Tax Account 47-241-10-058

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Owners

NORTON JOHN P/ADAMS KATHRYN E
319 W ORMAN AVE
PUEBLO, CO 81004-1854

Account Summary

Account ID	47-241-10-058
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-241-10-058

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$65.84	$5.00	$2.64	$0.00	$73.48	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$64.54	$5.00	$2.58	$0.00	$72.12	$0.00
2019 REAL ESTATE TAXES	$65.04	$5.00	$2.60	$0.00	$72.64	$0.00
2018 REAL ESTATE TAXES	$65.20	$5.00	$2.61	$0.00	$72.81	$0.00
2017 REAL ESTATE TAXES	$65.28	$5.00	$2.61	$0.00	$72.89	$0.00
2016 REAL ESTATE TAXES	$65.38	$14.00	$3.92	$0.00	$83.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2015 REAL ESTATE TAXES	$61.94	$0.00	$0.00	$61.94	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$0.00	$61.78	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$61.40	$0.00	$0.00	$61.40	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$0.00	$61.66	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$0.00	$0.00	$61.50	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$1.86	$63.90	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$0.00	$2.50	$65.02	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$0.00	$2.50	$65.06	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$2.51	$65.21	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$10.00	$4.06	$81.72	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$0.00	$65.26	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$0.00	$0.00	$69.88	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$0.00	$0.00	$68.96	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$0.00	$62.94	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$0.00	$63.90	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$61.62	$0.00	$0.00	$61.62	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$63.14	$0.00	$0.00	$63.14	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$0.00	$0.00	$67.28	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$61.52	$0.00	$0.00	$61.52	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$61.54	$0.00	$0.00	$61.54	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$59.20	$0.00	$0.00	$59.20	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.00	.14	.14
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	NORTON JOHN P/ADAMS KATHRYN E	$76.57	$932.64
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$856.07
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$851.07
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$844.82
01/01/2025	Bill	2024 Tax Bill	$156.24	$844.82
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$688.58
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$683.58
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$677.27
01/01/2024	Bill	2023 Tax Bill	$157.74	$677.27
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$519.53
08/30/2023	INTEREST	2022 Interest/Penalty	$2.64	$514.53
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$511.89
01/01/2023	Bill	2022 Tax Bill	$65.84	$511.89
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$446.05
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$441.05
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$438.46
01/01/2022	Bill	2021 Tax Bill	$64.70	$438.46
10/17/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$373.76
08/27/2021	INTEREST	2020 Interest/Penalty	$2.58	$368.76
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$366.18
01/01/2021	Bill	2020 Tax Bill	$64.54	$366.18
10/17/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$301.64
08/27/2020	INTEREST	2019 Interest/Penalty	$2.60	$296.64
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$294.04
01/01/2020	Bill	2019 Tax Bill	$65.04	$294.04
10/17/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$229.00
08/27/2019	INTEREST	2018 Interest/Penalty	$2.61	$224.00
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$221.39
01/01/2019	Bill	2018 Tax Bill	$65.20	$221.39
10/17/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$156.19
08/29/2018	INTEREST	2017 Interest/Penalty	$2.61	$151.19
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$148.58
01/01/2018	Bill	2017 Tax Bill	$65.28	$148.58
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$83.30
10/23/2017	INTEREST	2016 Interest/Penalty	$3.92	$73.30
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$69.38
10/17/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.38
01/01/2017	Bill	2016 Tax Bill	$65.38	$65.38
04/04/2016	PAYMENT	2015 - Bill Payment	$-61.80	$0.00
04/04/2016	PAYMENT	2015 - Bill Payment	$-0.14	$61.80
01/01/2016	Bill	2015 Tax Bill	$61.94	$61.94
04/08/2015	PAYMENT	2014 - Bill Payment	$-0.14	$0.00
04/08/2015	PAYMENT	2014 - Bill Payment	$-61.64	$0.14
01/01/2015	Bill	2014 Tax Bill	$61.78	$61.78
04/25/2014	PAYMENT	2013 - Bill Payment	$-61.26	$0.00
04/25/2014	PAYMENT	2013 - Bill Payment	$-0.14	$61.26
01/01/2014	Bill	2013 Tax Bill	$61.40	$61.40
04/15/2013	PAYMENT	2012 - Bill Payment	$-61.52	$0.00
04/15/2013	PAYMENT	2012 - Bill Payment	$-0.14	$61.52
01/01/2013	Bill	2012 Tax Bill	$61.66	$61.66
03/16/2012	PAYMENT	2011 - Bill Payment	$-61.50	$0.00
01/01/2012	Bill	2011 Tax Bill	$61.50	$61.50
07/19/2011	PAYMENT	2010 - Bill Payment	$-63.90	$0.00
07/19/2011	INTEREST	2010 Interest/Penalty	$1.86	$63.90
03/25/2011	LIEN	2009 Tax Lien - Canceled	$-70.02	$62.04
03/25/2011	LIEN	2008 Tax Lien - Canceled	$-70.06	$132.06
03/25/2011	LIEN	2007 Tax Lien - Canceled	$-70.21	$202.12
03/25/2011	LIEN	2006 Tax Lien - Canceled	$-93.72	$272.33
01/01/2011	Bill	2010 Tax Bill	$62.04	$366.05
08/09/2010	PAYMENT	2009 - Bill Payment	$-65.02	$304.01
08/09/2010	INTEREST	2009 Interest/Penalty	$2.50	$369.03
06/20/2010	LIEN	2009 Tax Lien	$70.02	$366.53
01/01/2010	Bill	2009 Tax Bill	$62.52	$296.51
08/18/2009	PAYMENT	2008 - Bill Payment	$-65.06	$233.99
08/18/2009	INTEREST	2008 Interest/Penalty	$2.50	$299.05
06/20/2009	LIEN	2008 Tax Lien	$70.06	$296.55
01/01/2009	Bill	2008 Tax Bill	$62.56	$226.49
08/14/2008	PAYMENT	2007 - Bill Payment	$-65.21	$163.93
08/14/2008	INTEREST	2007 Interest/Penalty	$2.51	$229.14
06/20/2008	LIEN	2007 Tax Lien	$70.21	$226.63
01/01/2008	Bill	2007 Tax Bill	$62.70	$156.42
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$93.72
11/01/2007	PAYMENT	2006 - Bill Payment	$-71.72	$103.72
11/01/2007	INTEREST	2006 Interest/Penalty	$4.06	$175.44
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$171.38
10/26/2007	LIEN	2006 Tax Lien	$93.72	$161.38
01/01/2007	Bill	2006 Tax Bill	$67.66	$67.66
01/11/2006	PAYMENT	2005 - Bill Payment	$-65.26	$0.00
01/01/2006	Bill	2005 Tax Bill	$65.26	$65.26
01/19/2005	PAYMENT	2004 - Bill Payment	$-69.88	$0.00
01/01/2005	Bill	2004 Tax Bill	$69.88	$69.88
01/15/2004	PAYMENT	2003 - Bill Payment	$-68.96	$0.00
01/01/2004	Bill	2003 Tax Bill	$68.96	$68.96
01/16/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
01/01/2003	Bill	2002 Tax Bill	$67.56	$67.56
01/28/2002	PAYMENT	2001 - Bill Payment	$-62.94	$0.00
01/01/2002	Bill	2001 Tax Bill	$62.94	$62.94
01/17/2001	PAYMENT	2000 - Bill Payment	$-63.90	$0.00
01/01/2001	Bill	2000 Tax Bill	$63.90	$63.90
02/09/2000	PAYMENT	1999 - Bill Payment	$-61.62	$0.00
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
01/11/1999	PAYMENT	1998 - Bill Payment	$-63.14	$0.00
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
02/17/1998	PAYMENT	1997 - Bill Payment	$-64.04	$0.00
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
01/09/1997	PAYMENT	1996 - Bill Payment	$-67.56	$0.00
01/01/1997	Bill	1996 Tax Bill	$67.56	$67.56
01/17/1996	PAYMENT	1995 - Bill Payment	$-67.28	$0.00
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
03/03/1995	PAYMENT	1994 - Bill Payment	$-61.44	$0.00
01/01/1995	Bill	1994 Tax Bill	$61.44	$61.44
06/08/1994	PAYMENT	1993 - Bill Payment	$-30.72	$0.00
02/02/1994	PAYMENT	1993 - Bill Payment	$-30.72	$30.72
01/01/1994	Bill	1993 Tax Bill	$61.44	$61.44
01/14/1993	PAYMENT	1992 - Bill Payment	$-61.52	$0.00
01/01/1993	Bill	1992 Tax Bill	$61.52	$61.52
01/10/1992	PAYMENT	1991 - Bill Payment	$-61.54	$0.00
01/01/1992	Bill	1991 Tax Bill	$61.54	$61.54
02/05/1991	PAYMENT	1990 - Bill Payment	$-59.20	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.20	$59.20

Tax Account 47-241-10-058

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

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