Tax Account 06-133-16-008
Owners
SOMENEWTHING LLC
806 S AGUILAR LN
PUEBLO WEST, CO 81007-5112
Account Summary
| Account ID | 06-133-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 131 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.54 |
| Taxed incl Special Assessments | $1,185.54 |
| Paid | $1,185.54 |
| 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 | $1,185.54 | $0.00 | $0.00 | $1,185.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $720.96 | $0.00 | $0.00 | $720.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $729.20 | $0.00 | $10.93 | $740.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $657.04 | $0.00 | $0.00 | $657.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $673.90 | $0.00 | $6.74 | $680.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.00 | $0.00 | $0.00 | $475.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.72 | $0.00 | $0.00 | $473.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $380.34 | $0.00 | $0.00 | $380.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $380.80 | $0.00 | $0.00 | $380.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $331.18 | $0.00 | $0.00 | $331.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $319.16 | $0.00 | $0.00 | $319.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $317.08 | $0.00 | $0.00 | $317.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $333.50 | $0.00 | $0.00 | $333.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $394.94 | $0.00 | $0.00 | $394.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $398.44 | $0.00 | $0.00 | $398.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $404.60 | $0.00 | $0.00 | $404.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $392.58 | $0.00 | $0.00 | $392.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $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 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $5.69 | $119.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $4.08 | $106.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $4.12 | $107.18 | $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 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.42 | $84.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $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 | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.32 | 16.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GRITZ CRAIG E/NEWSOME JOHN DEE CHECK 2027 | $-1,185.54 | $0.00 |
| 01/19/2026 | Bill | SOMENEWTHING LLC | $1,185.54 | $1,185.54 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-706.10 | $14.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $720.96 | $720.96 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-364.31 | $7.58 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $10.93 | $371.89 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $360.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-360.74 | $368.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $729.20 | $729.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-648.38 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $648.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.04 | $657.04 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-671.89 | $8.75 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $6.74 | $680.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.90 | $673.90 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-468.90 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $468.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.00 | $475.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-467.62 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $467.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.72 | $473.72 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-375.48 | $4.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.34 | $380.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-375.94 | $4.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $380.80 | $380.80 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-331.10 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $331.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.96 | $333.96 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-328.32 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $328.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.18 | $331.18 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-316.40 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $316.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.16 | $319.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-314.32 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $314.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.08 | $317.08 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-330.62 | $2.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.50 | $333.50 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-330.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.44 | $330.44 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-394.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $394.94 | $394.94 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-398.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $398.44 | $398.44 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-404.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $404.60 | $404.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-196.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-196.29 | $196.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $392.58 | $392.58 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 03/06/2006 | LIEN | 2004 Redemption Payment | $-159.87 | $112.82 |
| 03/06/2006 | LIEN | 2004 Redemption Interest/Fee | $17.00 | $272.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $271.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-119.39 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $5.69 | $119.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-106.16 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $106.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.18 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $107.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-0.42 | $42.20 |
| 04/07/1995 | INTEREST | 1994 Interest/Penalty | $0.42 | $42.62 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |