Tax Account 05-223-08-016
Owners
BATEMAN TERRIE
2301 NEWPORT AVE
PUEBLO, CO 81003-3850
Account Summary
| Account ID | 05-223-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.85 |
| Taxed incl Special Assessments | $74.85 |
| Paid | $74.85 |
| 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 | $74.85 | $0.00 | $0.00 | $74.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $78.06 | $0.00 | $0.00 | $78.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $82.40 | $0.00 | $0.00 | $82.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $86.82 | $0.00 | $0.00 | $86.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $86.64 | $0.00 | $0.00 | $86.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $79.08 | $0.00 | $0.00 | $79.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $86.76 | $0.00 | $0.00 | $86.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $86.44 | $0.00 | $0.00 | $86.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $86.62 | $0.00 | $0.00 | $86.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.14 | $0.00 | $0.00 | $438.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $470.29 | $0.00 | $2.35 | $472.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $454.60 | $0.00 | $0.00 | $454.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $823.52 | $0.00 | $0.00 | $823.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BATEMAN TERRIE L CHECK 5100 | $-74.85 | $0.00 |
| 01/19/2026 | BILL | BATEMAN TERRIE | $74.85 | $74.85 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-76.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $76.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $78.06 | $78.06 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-77.30 | $1.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $78.90 | $78.90 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-80.80 | $1.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $82.40 | $82.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-84.04 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $84.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $85.64 | $85.64 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-85.22 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $85.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.82 | $86.82 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-85.04 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $85.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.64 | $86.64 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-76.70 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $76.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $78.30 | $78.30 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-77.48 | $1.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $79.08 | $79.08 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-85.58 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $85.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.76 | $86.76 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-85.26 | $1.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $86.44 | $86.44 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-85.44 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $85.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $86.62 | $86.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-432.16 | $5.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.14 | $438.14 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-234.28 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $234.28 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $2.35 | $237.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-231.96 | $235.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $467.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $470.29 | $470.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.30 | $227.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $454.60 | $454.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.17 | $315.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.34 | $630.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $305.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $610.54 | $610.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $328.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.76 | $656.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $668.54 | $668.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $654.42 | $654.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $313.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $626.28 | $626.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.00 | $689.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $382.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.22 | $765.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $411.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $823.52 | $823.52 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |