Tax Account 06-133-04-026
Owners
NEWSOME JOHN D
742 S DANTE DR
PUEBLO WEST, CO 81007-3031
Account Summary
| Account ID | 06-133-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 742 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,137.24 |
| Taxed incl Special Assessments | $1,137.24 |
| Paid | $1,137.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $674.88 | $0.00 | $0.00 | $674.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $682.60 | $0.00 | $0.00 | $682.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $638.90 | $0.00 | $0.00 | $638.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $393.82 | $0.00 | $0.00 | $393.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $293.90 | $0.00 | $0.00 | $293.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.28 | $0.00 | $12.09 | $314.37 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.76 | $10.00 | $17.98 | $327.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $289.70 | $10.00 | $17.38 | $317.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $287.82 | $0.00 | $0.00 | $287.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $308.65 | $0.00 | $6.17 | $314.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $305.82 | $10.00 | $15.29 | $331.11 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $438.20 | $10.00 | $15.20 | $463.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $442.38 | $0.00 | $4.42 | $446.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $462.54 | $0.00 | $0.00 | $462.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $572.46 | $10.80 | $34.35 | $617.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $11.01 | $561.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $3.65 | $125.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.60 | $120.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $2.47 | $125.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.02 | $103.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.84 | $85.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | FIRST TITLE & ESCROW, LLC CHECK 29588 M AD | $-568.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-568.62 | $568.62 |
| 01/19/2026 | Bill | NEWSOME JOHN D | $1,137.24 | $1,137.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-330.33 | $7.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-330.33 | $337.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.11 | $667.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $674.88 | $674.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-334.19 | $7.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.19 | $341.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.11 | $675.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $682.60 | $682.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-307.16 | $4.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-307.16 | $311.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $618.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $622.52 | $622.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-315.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $315.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-315.35 | $319.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $634.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.90 | $638.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $194.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.39 | $196.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $391.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.82 | $393.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.72 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $386.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.76 | $391.76 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-289.80 | $3.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.54 | $293.54 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $290.16 |
| 02/06/2018 | LIEN | 2016 Redemption Payment | $-335.35 | $293.90 |
| 02/06/2018 | LIEN | 2016 Redemption Interest/Fee | $15.98 | $629.25 |
| 02/06/2018 | LIEN | 2015 Redemption Payment | $-392.07 | $613.27 |
| 02/06/2018 | LIEN | 2015 Redemption Interest/Fee | $52.33 | $1,005.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.90 | $953.01 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-311.69 | $659.11 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $970.80 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $12.09 | $973.48 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $319.37 | $961.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.28 | $642.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-315.01 | $339.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $654.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $664.75 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $667.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.98 | $657.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $339.74 | $639.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.76 | $299.76 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-304.43 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $304.43 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $314.43 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $17.38 | $317.08 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $299.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.70 | $289.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-285.32 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $287.82 | $287.82 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-312.10 | $2.72 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $6.17 | $314.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.65 | $308.65 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-321.11 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $321.11 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $331.11 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $15.29 | $321.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $305.82 | $305.82 |
| 11/23/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/23/2011 | PAYMENT | 2010 - Bill Payment | $-234.30 | $10.00 |
| 11/23/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $244.30 |
| 11/23/2011 | INTEREST | 2010 Interest/Penalty | $15.20 | $234.30 |
| 11/23/2011 | LIEN | 2010 County Held Redemption Payment | $-9.05 | $219.10 |
| 11/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $9.05 | $228.15 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $219.10 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-219.10 | $219.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $438.20 | $438.20 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-446.80 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $4.42 | $446.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $442.38 | $442.38 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-462.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.54 | $462.54 |
| 09/30/2008 | LIEN | 2006 Redemption Payment | $-731.05 | $0.00 |
| 09/30/2008 | LIEN | 2006 Redemption Interest/Fee | $101.44 | $731.05 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-469.68 | $629.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.68 | $1,099.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.81 | $629.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,236.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.35 | $1,247.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,212.87 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $629.61 | $1,202.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.46 | $572.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-561.47 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $11.01 | $561.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $550.46 | $550.46 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-125.23 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $3.65 | $125.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-60.40 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.60 | $60.40 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.87 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $125.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.47 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $132.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-103.10 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.02 | $103.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $96.40 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $109.90 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $104.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-43.04 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $0.84 | $43.04 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |