Tax Account 06-242-08-010
Owners
NORRIS JOHNNY W/NORRIS CAROL J
974 S DAWNVIEW DR
PUEBLO WEST, CO 81007-3515
Account Summary
| Account ID | 06-242-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 974 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.24 |
| Taxed incl Special Assessments | $949.24 |
| Paid | $949.24 |
| 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 | $949.24 | $0.00 | $0.00 | $949.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $590.68 | $0.00 | $0.00 | $590.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $253.42 | $0.00 | $0.00 | $253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $252.14 | $0.00 | $0.00 | $252.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $200.80 | $0.00 | $2.01 | $202.81 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.04 | $0.00 | $0.00 | $201.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $204.28 | $0.00 | $0.00 | $204.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $202.60 | $0.00 | $0.00 | $202.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $197.26 | $0.00 | $0.00 | $197.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $196.00 | $0.00 | $0.00 | $196.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $205.78 | $0.00 | $0.00 | $205.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $404.38 | $0.00 | $0.00 | $404.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $510.20 | $0.00 | $7.65 | $517.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $515.28 | $0.00 | $5.15 | $520.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $540.46 | $0.00 | $5.40 | $545.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $548.80 | $0.00 | $21.95 | $570.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $648.50 | $0.00 | $19.46 | $667.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $623.58 | $0.00 | $18.71 | $642.29 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $708.02 | $0.00 | $21.24 | $729.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $696.56 | $0.00 | $20.90 | $717.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $668.54 | $0.00 | $20.06 | $688.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $1.68 | $85.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $1.72 | $87.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $13.50 | $3.11 | $78.85 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $2.78 | $72.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $10.00 | $4.53 | $84.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | NORRIS JOHNNY W/NORRIS CAROL J CHECK 3589 M*TR | $-474.62 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003581 | $-474.62 | $474.62 |
| 01/19/2026 | Bill | NORRIS JOHNNY W/NORRIS CAROL J | $949.24 | $949.24 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-563.40 | $20.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $584.10 | $584.10 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-569.98 | $20.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $590.68 | $590.68 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-242.85 | $6.48 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $249.33 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-242.85 | $255.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $498.66 | $498.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.48 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-249.41 | $6.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.48 | $255.89 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-249.41 | $262.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $511.78 | $511.78 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-123.51 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $123.51 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-123.51 | $126.71 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $250.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $253.42 | $253.42 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-122.87 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $122.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-122.87 | $126.07 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $248.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.14 | $252.14 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-99.83 | $2.58 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $2.01 | $102.41 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $100.40 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-97.87 | $102.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.80 | $200.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-97.99 | $2.53 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-97.99 | $100.52 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $198.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.04 | $201.04 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-100.41 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $100.41 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-100.41 | $102.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $202.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $204.28 | $204.28 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-199.14 | $3.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $202.60 | $202.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-96.94 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $96.94 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-96.94 | $98.63 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $195.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $197.26 | $197.26 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-192.62 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $192.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.00 | $196.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-202.26 | $3.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $205.78 | $205.78 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-202.19 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-202.19 | $202.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.38 | $404.38 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-262.75 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $7.65 | $262.75 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-255.10 | $255.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.20 | $510.20 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-262.79 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $5.15 | $262.79 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-257.64 | $257.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.28 | $515.28 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.86 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $5.40 | $545.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $540.46 | $540.46 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-570.75 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $21.95 | $570.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.80 | $548.80 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-667.96 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $19.46 | $667.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.50 | $648.50 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-642.29 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $18.71 | $642.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $623.58 | $623.58 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-729.26 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $21.24 | $729.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $708.02 | $708.02 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-717.46 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $20.90 | $717.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.56 | $696.56 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-688.60 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $20.06 | $688.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.54 | $668.54 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-114.84 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $114.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $100.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-85.80 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $1.68 | $85.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.78 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $1.72 | $87.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-65.35 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $65.35 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $78.85 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $3.11 | $65.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-72.40 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $2.78 | $72.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-74.15 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $84.15 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $4.53 | $74.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |