Tax Account 13-000-00-195
Owners
NEWSOM MARK
35033 JERSEY RD
PUEBLO, CO 81006-9415
Account Summary
| Account ID | 13-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 1890 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,044.78 |
| Taxed incl Special Assessments | $4,044.78 |
| Paid | $0.00 |
| Bill Total | $4,044.78 |
| Interest | $0.00 |
| Bill Balance | $4,044.78 |
| Prior Billed* | $4,044.78 |
| Total Account Balance** | $4,085.23 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,867.46 | $0.00 | $0.00 | $3,867.46 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,911.24 | $0.00 | $0.00 | $3,911.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,823.36 | $0.00 | $0.00 | $3,823.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,919.56 | $0.00 | $0.00 | $3,919.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $354.24 | $0.00 | $0.00 | $354.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $352.80 | $0.00 | $0.00 | $352.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $367.88 | $0.00 | $1.84 | $369.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $419.56 | $0.00 | $0.00 | $419.56 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $417.82 | $0.00 | $0.00 | $417.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $18.01 | $0.00 | $0.00 | $18.01 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $16.90 | $0.00 | $0.00 | $16.90 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 10.2154 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | .00 | 51.16 | 51.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEWSOM MARK | $4,044.78 | $4,044.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-55.92 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,811.54 | $55.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,867.46 | $3,867.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,855.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-55.92 | $3,855.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,911.24 | $3,911.24 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,774.94 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-48.42 | $3,774.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,823.36 | $3,823.36 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,871.14 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-48.42 | $3,871.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,919.56 | $3,919.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-353.16 | $1.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $354.24 | $354.24 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-351.72 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $351.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $352.80 | $352.80 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-366.28 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $366.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.40 | $367.40 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-185.21 | $0.57 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $1.84 | $185.78 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-183.38 | $183.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $367.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $367.88 | $367.88 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-418.60 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $418.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $419.56 | $419.56 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-208.43 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $208.43 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-208.43 | $208.91 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $417.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $417.82 | $417.82 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.12 | $18.12 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.01 | $18.01 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-16.86 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $16.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.90 | $16.90 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-16.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.86 | $16.86 |