Tax Account 06-232-03-003
Owners
NEWMAN LINDA A
C/O BRAGG LINDA A
1569 BEACON ST APT 31
BROOKLINE, MA 02446-4612
Account Summary
| Account ID | 06-232-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 190 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $670.71 |
| Interest | $25.80 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $673.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $2.01 | $203.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 |
|---|---|---|---|---|
| 01/19/2026 | BILL | NEWMAN LINDA A | $644.91 | $644.91 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $193.22 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $201.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $200.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-203.13 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $203.13 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $2.01 | $203.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-236.66 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $236.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $237.22 | $237.22 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.68 | $235.68 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-144.86 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-144.86 | $144.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $289.72 | $289.72 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $294.18 | $294.18 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.70 | $204.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $203.60 | $203.60 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $67.42 | $67.42 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |