Tax Account 13-050-17-006
Owners
NORTON GEORGE W
925 35TH LN
PUEBLO, CO 81006-9426
NORTON CAROL L
Account Summary
| Account ID | 13-050-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 925 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,624.46 |
| Taxed incl Special Assessments | $1,624.46 |
| Paid | $1,624.46 |
| 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 | $1,624.46 | $0.00 | $0.00 | $1,624.46 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,701.54 | $0.00 | $0.00 | $1,701.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,154.78 | $0.00 | $0.00 | $1,154.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,184.48 | $0.00 | $0.00 | $1,184.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $985.82 | $0.00 | $0.00 | $985.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $982.94 | $0.00 | $0.00 | $982.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $731.42 | $0.00 | $0.00 | $731.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $732.36 | $0.00 | $0.00 | $732.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $667.84 | $0.00 | $0.00 | $667.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $675.22 | $0.00 | $0.00 | $675.22 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007636 | $-1,624.46 | $0.00 |
| 01/19/2026 | Bill | NORTON GEORGE W | $1,624.46 | $1,624.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $832.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $850.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.62 | $868.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,701.54 | $1,701.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-842.48 | $18.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $860.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-842.48 | $878.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.26 | $1,721.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-565.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $565.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $577.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-565.62 | $589.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,154.78 | $1,154.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-580.47 | $11.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $592.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-580.47 | $604.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.48 | $1,184.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-482.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $482.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-482.38 | $492.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $975.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.82 | $985.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-480.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $480.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $491.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-480.94 | $502.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.94 | $982.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-357.03 | $8.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-357.03 | $365.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $722.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $731.42 | $731.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-357.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $357.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $366.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-357.50 | $374.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $732.36 | $732.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-328.59 | $5.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $333.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-328.59 | $339.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.84 | $667.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-327.22 | $5.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-327.22 | $332.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $659.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $665.10 | $665.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-332.17 | $5.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $337.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-332.17 | $343.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.22 | $675.22 |