Tax Account 05-223-03-010
Owners
CESARIO KAITLYN
2207 NEWPORT AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-223-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.27 |
| Taxed incl Special Assessments | $869.27 |
| Paid | $869.27 |
| 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 | $869.27 | $0.00 | $0.00 | $869.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $525.46 | $0.00 | $15.77 | $541.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $531.02 | $10.00 | $37.17 | $578.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $486.44 | $10.00 | $29.18 | $525.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $501.84 | $0.00 | $15.05 | $516.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $183.72 | $10.00 | $11.02 | $204.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $93.28 | $10.00 | $5.59 | $108.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $55.02 | $0.00 | $1.10 | $56.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $55.56 | $0.00 | $0.00 | $55.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $59.10 | $0.00 | $0.00 | $59.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $60.60 | $0.00 | $0.61 | $61.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $60.74 | $0.00 | $0.31 | $61.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $130.88 | $0.00 | $1.65 | $132.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $156.02 | $0.00 | $4.67 | $160.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $151.28 | $0.00 | $0.00 | $151.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $161.96 | $0.00 | $0.00 | $161.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $194.66 | $0.00 | $0.00 | $194.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $186.30 | $0.00 | $0.00 | $186.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $202.60 | $0.00 | $6.08 | $208.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $199.76 | $0.00 | $0.00 | $199.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.30 | $0.00 | $0.99 | $199.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $207.46 | $0.00 | $6.22 | $213.68 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.81 | 1.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | STEWART TITLE COMPANY DBA EMPIRE TITLE CERTIFIED 09658 | $-869.27 | $0.00 |
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-600.85 | $869.27 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-727.46 | $1,470.12 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $126.27 | $2,197.58 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $54.62 | $2,071.31 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,016.69 |
| 01/19/2026 | BILL | ZOOROB YOUSSEF | $869.27 | $2,009.69 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,140.42 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-522.77 | $1,158.88 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $15.77 | $1,681.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $546.23 | $1,665.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $525.46 | $1,119.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $594.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-549.02 | $604.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,153.21 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.17 | $1,172.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,135.21 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $594.19 | $1,125.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $531.02 | $531.02 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-505.66 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $505.66 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $515.66 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $525.62 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $29.18 | $515.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $486.44 | $486.44 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-507.21 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $507.21 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $15.05 | $516.89 |
| 07/20/2022 | LIEN | 2020 Redemption Payment | $-242.15 | $501.84 |
| 07/20/2022 | LIEN | 2020 Redemption Interest/Fee | $23.41 | $743.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $501.84 | $720.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-191.16 | $218.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $409.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.58 | $419.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $423.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.02 | $413.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $218.74 | $402.46 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-134.48 | $183.72 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $11.61 | $318.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $183.72 | $306.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-95.29 | $122.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.58 | $218.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $221.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $231.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.59 | $221.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $122.87 | $216.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $93.28 | $93.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-53.88 | $2.24 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $1.10 | $56.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $55.02 | $55.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-53.36 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $53.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $55.56 | $55.56 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-57.72 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $57.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $59.32 | $59.32 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-57.50 | $1.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.10 | $59.10 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-30.07 | $0.84 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $0.61 | $30.91 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-29.48 | $30.30 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $59.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $60.60 | $60.60 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-29.55 | $0.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-29.85 | $30.37 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $60.22 |
| 03/03/2014 | INTEREST | 2013 Interest/Penalty | $0.31 | $61.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $60.74 | $60.74 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-66.78 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $66.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $68.61 | $68.61 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-66.44 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-66.09 | $66.44 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $1.65 | $132.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.88 | $130.88 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-80.35 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $4.67 | $80.35 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-80.34 | $75.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $156.02 | $156.02 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-75.64 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-75.64 | $75.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $151.28 | $151.28 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-79.55 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-79.55 | $79.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $159.10 | $159.10 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-80.98 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-80.98 | $80.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $161.96 | $161.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-97.33 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-97.33 | $97.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $194.66 | $194.66 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-93.15 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-93.15 | $93.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $186.30 | $186.30 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-208.68 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $6.08 | $208.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $202.60 | $202.60 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-99.88 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-99.88 | $99.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $199.76 | $199.76 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-99.15 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-100.14 | $99.15 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $0.99 | $199.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.30 | $198.30 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.98 | $178.98 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-213.68 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $6.22 | $213.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.46 | $207.46 |