Tax Account 06-133-16-022
Owners
NEWSOME JOHN DEE / GRITZ CRAIG
168 E KIPLING DR
PUEBLO WEST, CO 81007-3098
Account Summary
| Account ID | 06-133-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 168 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.44 |
| Taxed incl Special Assessments | $942.44 |
| Paid | $942.44 |
| 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 | $942.44 | $0.00 | $0.00 | $942.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $486.68 | $0.00 | $0.00 | $486.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $492.22 | $0.00 | $7.39 | $499.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $2.92 | $100.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $4.86 | $102.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $4.86 | $112.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $1.07 | $107.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $4.27 | $110.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $10.00 | $6.36 | $122.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $6.39 | $112.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.00 | $6.47 | $124.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $4.32 | $112.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $2.35 | $119.67 | $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 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $1.20 | $120.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.98 | $133.98 | $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 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.71 | $115.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $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 | $0.00 | $0.00 | $90.94 | $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 | $0.00 | $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 | $1.88 | $95.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $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 | 12.97 | 13.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | NEWSOME JOHN DEE / GRITZ CRAIG CHECK 1839 | $-942.44 | $0.00 |
| 01/19/2026 | Bill | NEWSOME JOHN DEE / GRITZ CRAIG | $942.44 | $942.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-475.02 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $475.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $486.68 | $486.68 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-245.09 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $245.09 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $7.39 | $251.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-242.68 | $243.65 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.89 | $486.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $492.22 | $492.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-264.38 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $264.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $266.90 | $266.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-98.84 | $1.28 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $2.92 | $100.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 11/04/2020 | LIEN | 2019 Redemption Payment | $-135.11 | $0.00 |
| 11/04/2020 | LIEN | 2019 Redemption Interest/Fee | $8.89 | $135.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $126.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $227.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $228.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $238.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $232.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $126.22 | $222.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-100.74 | $1.30 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $4.86 | $102.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $10.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-100.86 | $11.30 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $4.86 | $112.16 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $107.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $109.70 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $110.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-106.68 | $0.93 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $1.07 | $107.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-109.93 | $0.96 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $4.27 | $110.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-143.52 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $9.24 | $143.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $134.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-111.30 | $144.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $255.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $256.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.36 | $246.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $134.28 | $240.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $121.77 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $111.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-112.85 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $6.39 | $112.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-144.47 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $8.14 | $144.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $136.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-114.33 | $146.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $260.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $250.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $136.33 | $244.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-112.22 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $112.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $10.00 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $126.13 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $119.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-119.67 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $2.35 | $119.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-120.80 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $1.20 | $120.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.98 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $1.98 | $67.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.47 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $132.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-58.56 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $1.71 | $58.56 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-95.78 | $0.00 |
| 06/09/1992 | INTEREST | 1991 Interest/Penalty | $1.88 | $95.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $76.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $86.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $81.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |