Tax Account 10-000-00-171
Owners
NORTON JACOB A
973 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7065
Account Summary
| Account ID | 10-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 66552 HAGELSTEIN RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.23 |
| Taxed incl Special Assessments | $1,032.23 |
| Paid | $1,032.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $1,032.23 | $0.00 | $0.00 | $1,032.23 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $633.42 | $0.00 | $0.00 | $633.42 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $641.80 | $0.00 | $0.00 | $641.80 | $0.00 | $0.00 | 7.8975 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | NORTON JACOB A CHECK 01018 C AD | $-1,032.23 | $0.00 |
| 01/19/2026 | Bill | NORTON JACOB A | $1,032.23 | $1,032.23 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-623.42 | $10.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $633.42 | $633.42 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-631.80 | $10.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.80 | $641.80 |