Tax Account 13-090-00-036
Owners
NORTON JOHN S/NORTON SHERRY J
1487 38TH LN
PUEBLO, CO 81006-9302
Account Summary
| Account ID | 13-090-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.16 |
| Taxed incl Special Assessments | $1,510.16 |
| Paid | $1,510.16 |
| 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 | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,413.16 | $0.00 | $0.00 | $1,413.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,260.50 | $0.00 | $0.00 | $1,260.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,062.00 | $0.00 | $0.00 | $1,062.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,058.82 | $0.00 | $0.00 | $1,058.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $851.44 | $0.00 | $0.00 | $851.44 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $791.46 | $0.00 | $0.00 | $791.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $788.20 | $0.00 | $0.00 | $788.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $812.66 | $0.00 | $0.00 | $812.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $807.60 | $0.00 | $0.00 | $807.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $854.09 | $0.00 | $0.00 | $854.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $846.66 | $0.00 | $0.00 | $846.66 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $974.76 | $0.00 | $0.00 | $974.76 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $983.22 | $0.00 | $0.00 | $983.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $930.90 | $0.00 | $0.00 | $930.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $906.84 | $0.00 | $0.00 | $906.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $879.74 | $0.00 | $0.00 | $879.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $968.16 | $0.00 | $0.00 | $968.16 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | NORTON JOHN S/NORTON SHERRY J CHECK 343 C*TR | $-1,510.16 | $0.00 |
| 01/19/2026 | Bill | NORTON JOHN S/NORTON SHERRY J | $1,510.16 | $1,510.16 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.76 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $1,389.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,413.16 | $1,413.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.38 | $23.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,429.78 | $1,429.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,213.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,228.40 | $1,228.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.18 | $15.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,260.50 | $1,260.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.18 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $1,049.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,062.00 | $1,062.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.00 | $12.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,058.82 | $1,058.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-840.24 | $10.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $850.34 | $850.34 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-841.34 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $841.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $851.44 | $851.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-785.12 | $6.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.46 | $791.46 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-781.86 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $781.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.20 | $788.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-806.06 | $6.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.66 | $812.66 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-801.00 | $6.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $807.60 | $807.60 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-847.12 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $847.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $854.09 | $854.09 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-846.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $846.66 | $846.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-974.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $974.76 | $974.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-983.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $983.22 | $983.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-951.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.36 | $951.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-965.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.48 | $965.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-930.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.90 | $930.90 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-906.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.84 | $906.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-890.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.46 | $890.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-879.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.74 | $879.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,024.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.68 | $1,024.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-968.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.16 | $968.16 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-710.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $710.60 | $710.60 |