Tax Account 05-233-08-010
Owners
NEWELL REGENA
2620 LOWELL AVE
PUEBLO, CO 81003-1052
Account Summary
| Account ID | 05-233-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.25 |
| Taxed incl Special Assessments | $1,213.25 |
| Paid | $1,213.25 |
| 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 | $1,213.25 | $0.00 | $0.00 | $1,213.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $860.10 | $0.00 | $0.00 | $860.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $869.26 | $0.00 | $0.00 | $869.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $676.06 | $0.00 | $0.00 | $676.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $697.00 | $0.00 | $20.19 | $717.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.36 | $0.00 | $0.00 | $573.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.98 | $0.00 | $0.00 | $572.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.26 | $0.00 | $0.00 | $368.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.94 | $0.00 | $0.00 | $371.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $437.06 | $0.00 | $0.00 | $437.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.32 | $0.00 | $0.00 | $554.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | COLNAR GARY F / NEWELL REGENA CERTIFIED 6002991399 | $-1,213.25 | $0.00 |
| 01/19/2026 | BILL | COLNAR GARY F / NEWELL REGENA | $1,213.25 | $1,213.25 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-835.38 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $835.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.10 | $860.10 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-422.27 | $12.36 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $434.63 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-422.27 | $446.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $869.26 | $869.26 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-331.50 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $331.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $338.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-331.50 | $344.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $676.06 | $676.06 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-703.74 | $13.45 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $20.19 | $717.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $697.00 | $697.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-562.78 | $10.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $573.36 | $573.36 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-562.40 | $10.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $572.98 | $572.98 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-360.74 | $7.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.26 | $368.26 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $-364.42 | $0.00 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $364.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.94 | $371.94 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-399.24 | $5.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.76 | $404.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-397.72 | $5.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $403.24 | $403.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-205.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $205.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $208.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-205.25 | $210.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.20 | $416.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-205.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $205.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-205.72 | $208.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $414.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.14 | $417.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-223.02 | $3.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $226.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-223.02 | $229.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.16 | $452.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-218.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.53 | $218.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $437.06 | $437.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-277.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-277.16 | $277.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.32 | $554.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $268.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $537.64 | $537.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $556.86 | $556.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $566.84 | $566.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $308.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $295.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-266.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-266.13 | $266.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.26 | $532.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-240.21 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-240.21 | $240.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.42 | $480.42 |