Tax Account 05-111-01-041
Owners
NEWHOUSE MATTHEW SCOTT/ NEWHOUSE JACOB
5312 LAPWING CT
PUEBLO, CO 81008-2347
Account Summary
| Account ID | 05-111-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5312 LAPWING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,720.42 |
| Taxed incl Special Assessments | $2,720.42 |
| Paid | $2,720.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,720.42 | $0.00 | $0.00 | $2,720.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,487.56 | $0.00 | $0.00 | $2,487.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,514.24 | $0.00 | $0.00 | $2,514.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,363.70 | $0.00 | $0.00 | $2,363.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,439.46 | $0.00 | $0.00 | $2,439.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,166.26 | $0.00 | $64.99 | $2,231.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,607.32 | $0.00 | $0.00 | $1,607.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $667.48 | $0.00 | $20.02 | $687.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $69.36 | $0.00 | $2.08 | $71.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $77.86 | $10.00 | $3.90 | $91.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $78.04 | $0.00 | $1.56 | $79.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $187.22 | $10.00 | $11.23 | $208.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $182.76 | $0.00 | $5.48 | $188.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $193.98 | $17.55 | $13.58 | $225.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $187.72 | $17.55 | $11.26 | $216.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $190.56 | $0.00 | $0.95 | $191.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 58.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,360.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,360.21 | $1,360.21 |
| 01/19/2026 | BILL | NEWHOUSE MATTHEW SCOTT/ NEWHOUSE JACOB | $2,720.42 | $2,720.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,214.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,243.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.82 | $1,272.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,487.56 | $2,487.56 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-57.92 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,456.32 | $57.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,514.24 | $2,514.24 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.01 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.84 | $1,159.01 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.01 | $1,181.85 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.84 | $2,340.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,363.70 | $2,363.70 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-45.68 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,393.78 | $45.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,439.46 | $2,439.46 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,190.05 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.20 | $2,190.05 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $64.99 | $2,231.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,166.26 | $2,166.26 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.31 | $20.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.31 | $1,083.31 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $2,146.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,166.62 | $2,166.62 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-787.24 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $787.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-787.24 | $803.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $1,590.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,607.32 | $1,607.32 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-684.00 | $3.50 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $20.02 | $687.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $667.48 | $667.48 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-69.36 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $69.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $69.62 | $69.62 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-71.17 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $71.17 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.08 | $71.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $69.36 | $69.36 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-81.44 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $81.44 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $81.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $3.90 | $91.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $87.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $77.86 | $77.86 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-79.29 | $0.31 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.56 | $79.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $78.04 | $78.04 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-231.13 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $10.68 | $231.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-197.71 | $220.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $418.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $428.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.23 | $428.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $417.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $220.45 | $407.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $187.22 | $187.22 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-199.69 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $6.45 | $199.69 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-267.84 | $193.24 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $30.73 | $461.08 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-188.24 | $430.35 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $5.48 | $618.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $193.24 | $613.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $182.76 | $419.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-207.56 | $237.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $444.67 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.58 | $462.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $448.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $237.11 | $431.09 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-245.06 | $193.98 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $16.53 | $439.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $193.98 | $422.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.98 | $228.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $427.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.26 | $445.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $433.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $228.53 | $416.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $187.72 | $187.72 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-96.23 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.95 | $96.23 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $95.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $190.56 | $190.56 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |