Tax Account 80-000-00-110
Owners
NORTON JACOB A
973 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7065
Account Summary
| Account ID | 80-000-00-110 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85.17 |
| Taxed incl Special Assessments | $85.17 |
| Paid | $85.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $85.17 | $0.00 | $0.00 | $85.17 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 7.8959 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 | $-85.17 | $0.00 |
| 01/19/2026 | Bill | NORTON JACOB A | $85.17 | $85.17 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-96.06 | $0.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.50 | $96.50 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-97.92 | $0.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.36 | $98.36 |