Tax Account 06-143-07-027
Owners
NEWCOME DENNIS L/NEWCOME DONNA E
877 S CONCHO PL
PUEBLO WEST, CO 81007-2326
Account Summary
| Account ID | 06-143-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 865 S CONCHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $158.58 |
| Taxed incl Special Assessments | $158.58 |
| Paid | $158.58 |
| 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 | $158.58 | $0.00 | $0.00 | $158.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.20 | $0.00 | $0.00 | $101.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.33 | $0.00 | $0.00 | $102.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $51.66 | $0.00 | $1.55 | $53.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $51.24 | $0.00 | $1.53 | $52.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $6.37 | $324.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $5.55 | $283.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $5.64 | $287.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $10.00 | $15.20 | $278.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $10.00 | $11.84 | $258.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | NEWCOME DENNIS L/NEWCOME DONNA E PAYIT PAID BY PAYMENT PROVIDER API | $-158.58 | $0.00 |
| 01/19/2026 | Bill | NEWCOME DENNIS L/NEWCOME DONNA E | $158.58 | $158.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $77.95 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $-77.95 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-75.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.20 | $23.25 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $-77.95 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-177.84 | $-75.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.33 | $102.33 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-65.36 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $65.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.24 | $66.24 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-67.12 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.00 | $68.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.08 | $36.08 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.32 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.78 | $35.78 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.98 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.40 | $32.40 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-32.02 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $32.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.44 | $32.44 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-52.76 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $52.76 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $1.55 | $53.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.66 | $51.66 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-52.32 | $0.45 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $1.53 | $52.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.24 | $51.24 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $58.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.22 | $59.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.84 | $58.84 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-78.12 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $78.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.80 | $78.80 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-78.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78.08 | $78.08 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 08/12/2010 | LIEN | 2009 Redemption Payment | $-342.30 | $0.00 |
| 08/12/2010 | LIEN | 2009 Redemption Interest/Fee | $12.37 | $342.30 |
| 08/12/2010 | LIEN | 2008 Redemption Payment | $-342.32 | $329.93 |
| 08/12/2010 | LIEN | 2008 Redemption Interest/Fee | $54.05 | $672.25 |
| 08/12/2010 | LIEN | 2007 Redemption Payment | $-391.43 | $618.20 |
| 08/12/2010 | LIEN | 2007 Redemption Interest/Fee | $98.77 | $1,009.63 |
| 08/12/2010 | LIEN | 2006 Redemption Payment | $-374.64 | $910.86 |
| 08/12/2010 | LIEN | 2006 Redemption Interest/Fee | $118.89 | $1,285.50 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-324.93 | $1,166.61 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $6.37 | $1,491.54 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $329.93 | $1,485.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $1,155.24 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-283.27 | $836.68 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $1,119.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $288.27 | $1,114.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $826.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $292.66 | $548.41 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $543.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $537.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-227.59 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $2.07 | $227.59 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-271.56 | $225.52 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $28.92 | $497.08 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-293.51 | $468.16 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $54.72 | $761.67 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-380.22 | $706.95 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $97.66 | $1,087.17 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $989.51 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $1,210.03 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $1,201.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $976.03 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $763.99 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $1,001.63 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $992.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $749.85 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $521.35 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $755.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $746.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $507.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $282.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-268.56 | $292.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.20 | $561.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $545.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $282.56 | $535.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-248.70 | $10.00 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $11.84 | $258.70 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $246.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $13.50 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $117.19 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $103.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-42.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.62 | $42.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |