Tax Account 95-230-06-011
Owners
NORTON MARGAET/ NORTON MARK
1117 N ARROWWEED LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-230-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 N ARROWWEED LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.60 |
| Taxed incl Special Assessments | $1,910.60 |
| Paid | $1,910.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,910.60 | $0.00 | $0.00 | $1,910.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,816.50 | $0.00 | $0.00 | $1,816.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,506.62 | $0.00 | $0.00 | $2,506.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.86 | $173.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $20.00 | $6.86 | $255.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NORTON MARGAET/ NORTON MARK CHECK 000000000003548 | $-1,910.60 | $0.00 |
| 01/19/2026 | BILL | NORTON MARGAET/ NORTON MARK | $1,910.60 | $1,910.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-888.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $888.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-888.79 | $908.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $1,797.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,816.50 | $1,816.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $1,233.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.85 | $1,253.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $2,487.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,506.62 | $2,506.62 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $395.92 |
| 06/14/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $397.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $298.36 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $299.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.51 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.25 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-87.06 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $87.06 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $0.86 | $87.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $0.56 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $20.56 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $255.50 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $248.64 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $228.10 | $228.64 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $0.54 | $0.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.29 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/13/2009 | LIEN | 2007 Redemption Payment | $-655.64 | $0.00 |
| 05/13/2009 | LIEN | 2007 Redemption Interest/Fee | $80.52 | $655.64 |
| 05/13/2009 | LIEN | 2006 Redemption Payment | $-274.45 | $575.12 |
| 05/13/2009 | LIEN | 2006 Redemption Interest/Fee | $60.04 | $849.57 |
| 05/13/2009 | LIEN | 2005 Redemption Payment | $-293.41 | $789.53 |
| 05/13/2009 | LIEN | 2005 Redemption Interest/Fee | $85.07 | $1,082.94 |
| 05/13/2009 | LIEN | 2004 Redemption Payment | $-268.36 | $997.87 |
| 05/13/2009 | LIEN | 2004 Redemption Interest/Fee | $95.66 | $1,266.23 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $1,170.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,721.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $1,170.57 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $595.45 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $1,165.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $1,154.39 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $595.45 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $804.86 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $800.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $586.34 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $381.04 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $584.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $208.34 | $578.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |