Tax Account 05-344-12-003
Owners
NEWMAN 211 LLC
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 05-344-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 211 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $924.04 |
| Taxed incl Special Assessments | $924.04 |
| Paid | $947.52 |
| 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 | $924.04 | $5.00 | $18.48 | $947.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $695.20 | $5.00 | $13.91 | $714.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $702.60 | $5.00 | $14.05 | $721.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $840.84 | $10.00 | $50.45 | $901.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $868.24 | $10.00 | $52.09 | $930.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.66 | $0.00 | $0.00 | $332.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.98 | $0.00 | $0.00 | $335.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $312.98 | $0.00 | $0.00 | $312.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.56 | $0.00 | $0.00 | $361.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.50 | $0.00 | $0.00 | $349.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $447.74 | $0.00 | $0.00 | $447.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $373.72 | $0.00 | $14.95 | $388.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $365.66 | $0.00 | $0.00 | $365.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $301.12 | $0.00 | $3.01 | $304.13 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $373.28 | $13.50 | $22.40 | $409.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 19.58 | 19.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,300.57 |
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,305.57 |
| 06/26/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,310.57 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,305.57 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000469 | $947.52 | $3,300.57 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-947.52 | $2,353.05 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.24 | $3,300.57 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.24 | $3,291.33 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,282.09 |
| 01/19/2026 | BILL | NEWMAN 211 LLC | $924.04 | $3,277.09 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-687.32 | $2,353.05 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $3,040.37 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $13.91 | $3,062.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $714.11 | $3,048.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $695.20 | $2,334.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-694.86 | $1,638.94 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $2,333.80 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $14.05 | $2,355.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $721.65 | $2,341.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.60 | $1,619.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-874.08 | $917.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,791.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $1,801.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.45 | $1,818.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,768.13 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $917.29 | $1,758.13 |
| 05/15/2023 | LIEN | 2021 Redemption Payment | $-1,026.88 | $840.84 |
| 05/15/2023 | LIEN | 2021 Redemption Interest/Fee | $82.55 | $1,867.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $840.84 | $1,785.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $944.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $954.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-903.12 | $971.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,874.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.09 | $1,864.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $944.33 | $1,812.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $868.24 | $868.24 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.12 | $7.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $427.02 | $427.02 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-419.60 | $7.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $427.50 | $427.50 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-325.86 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $325.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.66 | $332.66 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-329.18 | $6.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $335.98 | $335.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-156.56 | $2.17 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $158.73 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-156.56 | $160.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $317.46 | $317.46 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-155.97 | $2.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-155.97 | $158.14 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $314.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.28 | $316.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-308.00 | $4.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $312.28 | $312.28 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-308.70 | $4.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.98 | $312.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-178.33 | $2.45 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $180.78 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-178.33 | $183.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $361.56 | $361.56 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-174.75 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-174.75 | $174.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $349.50 | $349.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-223.87 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-223.87 | $223.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $447.74 | $447.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-433.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $433.76 | $433.76 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-452.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $452.34 | $452.34 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-230.22 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-230.22 | $230.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $460.44 | $460.44 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-450.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.96 | $450.96 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-431.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.58 | $431.58 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $409.10 | $409.10 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $403.36 | $403.36 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-440.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $440.22 | $440.22 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-397.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $397.36 | $397.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $190.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $380.46 | $380.46 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-388.67 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $14.95 | $388.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $373.72 | $373.72 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.04 | $362.04 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-365.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $365.66 | $365.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $147.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.16 | $294.16 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-304.13 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $3.01 | $304.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $301.12 | $301.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $373.28 | $373.28 |
| 12/22/1994 | LIEN | 1993 Redemption Payment | $-433.61 | $0.00 |
| 12/22/1994 | LIEN | 1993 Redemption Interest/Fee | $20.43 | $433.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-395.68 | $413.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $808.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $822.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.40 | $808.86 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $413.18 | $786.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $373.28 | $373.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $391.64 | $391.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $391.64 | $391.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-389.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.02 | $389.02 |