Tax Account 05-253-30-003
Owners
NEWMAN NICOLAUS B
812 W 9TH ST
PUEBLO, CO 81003-2024
Account Summary
| Account ID | 05-253-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 812 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.65 |
| Taxed incl Special Assessments | $1,038.65 |
| Paid | $1,038.65 |
| 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 | 60BE (60BE) |
* 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 | $1,038.65 | $0.00 | $0.00 | $1,038.65 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $752.78 | $0.00 | $0.00 | $752.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $688.54 | $0.00 | $0.00 | $688.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $707.20 | $0.00 | $0.00 | $707.20 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $478.68 | $0.00 | $19.15 | $497.83 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $478.96 | $0.00 | $19.16 | $498.12 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $369.92 | $0.00 | $14.79 | $384.71 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $373.00 | $10.00 | $22.38 | $405.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $347.91 | $0.00 | $0.00 | $347.91 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $336.30 | $0.00 | $0.00 | $336.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $435.26 | $0.00 | $0.00 | $435.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $438.92 | $0.00 | $0.06 | $438.98 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $398.80 | $0.00 | $0.00 | $398.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $382.12 | $0.00 | $0.00 | $382.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.04 | $0.00 | $0.00 | $355.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $348.76 | $0.00 | $3.48 | $352.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.92 | $0.00 | $0.00 | $313.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $181.60 | $0.00 | $0.00 | $181.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $181.60 | $0.00 | $0.00 | $181.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $258.18 | $10.00 | $16.78 | $284.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 239.10 | 241.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 118.78 | 119.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 118.78 | 119.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.58 | 80.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.58 | 80.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.90 | 67.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.90 | 67.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-519.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-519.33 | $519.32 |
| 01/19/2026 | BILL | NEWMAN NICOLAUS B | $1,038.65 | $1,038.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-365.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $365.12 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $376.39 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-365.12 | $387.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.78 | $752.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-120.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-369.13 | $120.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-120.76 | $489.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-369.13 | $610.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.78 | $979.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-59.99 | $284.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-59.99 | $344.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-284.28 | $404.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.54 | $688.54 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-119.98 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-587.22 | $119.98 |
| 01/12/2022 | LIEN | 2020 Redemption Payment | $-533.00 | $707.20 |
| 01/12/2022 | LIEN | 2020 Redemption Interest/Fee | $30.17 | $1,240.20 |
| 01/12/2022 | LIEN | 2019 Redemption Payment | $-593.68 | $1,210.03 |
| 01/12/2022 | LIEN | 2019 Redemption Interest/Fee | $90.56 | $1,803.71 |
| 01/12/2022 | LIEN | 2018 Redemption Payment | $-506.62 | $1,713.15 |
| 01/12/2022 | LIEN | 2018 Redemption Interest/Fee | $116.91 | $2,219.77 |
| 01/12/2022 | LIEN | 2017 Redemption Payment | $-591.33 | $2,102.86 |
| 01/12/2022 | LIEN | 2017 Redemption Interest/Fee | $173.95 | $2,694.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.20 | $2,520.24 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-83.60 | $1,813.04 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-414.23 | $1,896.64 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $19.15 | $2,310.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $502.83 | $2,291.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.68 | $1,788.89 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-414.52 | $1,310.21 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-83.60 | $1,724.73 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $19.16 | $1,808.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $503.12 | $1,789.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $478.96 | $1,286.05 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-314.43 | $807.09 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-70.28 | $1,121.52 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $14.79 | $1,191.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $389.71 | $1,177.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.92 | $787.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-71.63 | $417.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $489.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-323.75 | $499.01 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.38 | $822.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $800.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $417.38 | $790.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.00 | $373.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-291.34 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-43.22 | $291.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $334.56 | $334.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-43.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-290.24 | $43.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $333.46 | $333.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-134.94 | $1.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $136.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-134.94 | $138.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.62 | $273.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-135.25 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $135.25 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-135.25 | $137.12 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $272.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.24 | $274.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-171.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $171.60 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $173.95 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-171.60 | $176.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $347.91 | $347.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-168.15 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-168.15 | $168.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $336.30 | $336.30 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-4.90 | $0.00 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-212.73 | $4.90 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.90 | $217.63 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-212.73 | $222.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $435.26 | $435.26 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $0.00 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-5.78 | $205.94 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-5.78 | $211.72 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $217.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $423.44 | $423.44 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-213.68 | $0.00 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-5.84 | $213.68 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $219.52 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-5.78 | $219.46 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-213.68 | $225.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $438.92 | $438.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-217.51 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-217.51 | $217.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.02 | $435.02 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $208.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $416.72 | $416.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-199.40 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-199.40 | $199.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $398.80 | $398.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-193.79 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-193.79 | $193.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $387.58 | $387.58 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.06 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-191.06 | $191.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $382.12 | $382.12 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-409.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $409.86 | $409.86 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $184.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.96 | $369.96 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-177.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-177.52 | $177.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.04 | $355.04 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-176.12 | $0.00 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-176.12 | $176.12 |
| 03/22/2000 | INTEREST | 1999 Interest/Penalty | $3.48 | $352.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $348.76 | $348.76 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $310.80 | $310.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-313.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.92 | $313.92 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $165.58 | $165.58 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-84.75 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-84.75 | $84.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $169.50 | $169.50 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-181.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $181.60 | $181.60 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-90.80 | $0.00 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-90.80 | $90.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $181.60 | $181.60 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-127.49 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-127.49 | $127.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.98 | $254.98 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.98 | $254.98 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-274.96 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $16.78 | $284.96 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $268.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $258.18 | $258.18 |