Tax Account 13-030-00-042
Owners
NORTON CHARLES E JR
954 38TH LN
PUEBLO, CO 81006-9308
Account Summary
| Account ID | 13-030-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 954 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.60 |
| Taxed incl Special Assessments | $1,639.60 |
| Paid | $1,639.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,639.60 | $0.00 | $0.00 | $1,639.60 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,124.56 | $0.00 | $0.00 | $1,124.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $971.76 | $0.00 | $0.00 | $971.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $898.62 | $0.00 | $0.00 | $898.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $896.26 | $0.00 | $0.00 | $896.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $774.12 | $0.00 | $0.00 | $774.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $775.12 | $0.00 | $0.00 | $775.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $723.46 | $0.00 | $0.00 | $723.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $722.16 | $0.00 | $0.00 | $722.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $829.06 | $0.00 | $0.00 | $829.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $821.74 | $0.00 | $0.00 | $821.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $943.10 | $0.00 | $0.00 | $943.10 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $945.80 | $0.00 | $0.00 | $945.80 | $0.00 | $0.00 | 10.3934 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003593 | $-1,639.60 | $0.00 |
| 01/19/2026 | Bill | NORTON CHARLES E JR | $1,639.60 | $1,639.60 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.68 | $19.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.30 | $1,112.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.94 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,104.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,124.56 | $1,124.56 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-959.46 | $12.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $971.76 | $971.76 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-983.20 | $12.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $995.50 | $995.50 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-887.54 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $887.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $898.62 | $898.62 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-885.18 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $885.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.26 | $896.26 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-764.62 | $9.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $774.12 | $774.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-765.62 | $9.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $775.12 | $775.12 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-720.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $720.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $726.46 | $726.46 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-717.48 | $5.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $723.46 | $723.46 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-720.66 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $720.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $726.68 | $726.68 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-716.14 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $716.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $722.16 | $722.16 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-822.18 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $822.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $829.06 | $829.06 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-821.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.74 | $821.74 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-943.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.10 | $943.10 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-945.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.80 | $945.80 |