Tax Account 05-113-15-004
Owners
NEWBY RALPH EDWARD/NEWBY MARGUERITE LOUISE
4412 CHERYLWOOD LN
PUEBLO, CO 81008
Account Summary
| Account ID | 05-113-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4412 CHERYLWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,289.86 |
| Taxed incl Special Assessments | $2,289.86 |
| Paid | $2,289.86 |
| 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 | $2,289.86 | $0.00 | $0.00 | $2,289.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,147.06 | $0.00 | $0.00 | $2,147.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,170.06 | $0.00 | $0.00 | $2,170.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,996.38 | $0.00 | $0.00 | $1,996.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,743.32 | $0.00 | $0.00 | $1,743.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,743.58 | $0.00 | $0.00 | $1,743.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,436.24 | $0.00 | $0.00 | $1,436.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,385.22 | $0.00 | $0.00 | $1,385.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.36 | $0.00 | $0.29 | $29.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $0.00 | $52.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,144.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,144.93 | $1,144.93 |
| 01/19/2026 | Bill | NEWBY RALPH EDWARD/NEWBY MARGUERITE LOUISE | $2,289.86 | $2,289.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.49 | $1,048.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.49 | $1,073.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.04 | $1,099.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.06 | $2,147.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.49 | $1,059.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.49 | $1,085.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.54 | $1,110.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,170.06 | $2,170.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-948.73 | $18.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.69 | $967.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.73 | $986.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,934.84 | $1,934.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-979.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $979.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-979.50 | $998.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $1,977.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,996.38 | $1,996.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.56 | $16.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $871.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.56 | $887.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,743.32 | $1,743.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.69 | $16.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $871.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.69 | $887.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,743.58 | $1,743.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.45 | $14.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.45 | $718.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $1,421.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.24 | $1,436.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.62 | $14.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.62 | $725.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $1,435.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.58 | $1,450.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-683.15 | $9.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $692.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.15 | $702.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.22 | $1,385.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.29 | $0.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.29 | $14.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $28.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.68 | $28.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-29.16 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.28 | $29.28 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.53 | $0.12 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $29.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.36 | $29.36 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-52.68 | $0.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.88 | $52.88 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.62 | $51.62 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-54.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.80 | $54.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-52.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.86 | $52.86 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.66 | $53.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |