Tax Account 14-100-06-004
Owners
NEWMAN MARTIN L/NEWMAN ELIZABHETH A
24450 COUNTY FARM RD
PUEBLO, CO 81006-2070
Account Summary
| Account ID | 14-100-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 24450 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,762.15 |
| Taxed incl Special Assessments | $1,762.15 |
| Paid | $1,762.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,762.15 | $0.00 | $0.00 | $1,762.15 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,352.04 | $0.00 | $0.00 | $1,352.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,215.80 | $0.00 | $0.00 | $1,215.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,192.72 | $0.00 | $0.00 | $1,192.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,042.52 | $0.00 | $0.00 | $1,042.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,067.86 | $0.00 | $0.00 | $1,067.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,040.30 | $0.00 | $31.21 | $1,071.51 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $521.10 | $0.00 | $5.21 | $526.31 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $479.92 | $0.00 | $0.00 | $479.92 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $477.08 | $0.00 | $0.00 | $477.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $519.15 | $0.00 | $0.00 | $519.15 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,022.02 | $0.00 | $0.00 | $1,022.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,133.78 | $0.00 | $34.01 | $1,167.79 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,140.74 | $0.00 | $34.22 | $1,174.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $564.40 | $0.00 | $5.64 | $570.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $571.46 | $0.00 | $0.00 | $571.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $573.06 | $0.00 | $0.00 | $573.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,115.34 | $0.00 | $11.15 | $1,126.49 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,087.88 | $0.00 | $0.00 | $1,087.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,075.24 | $0.00 | $10.75 | $1,085.99 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,115.26 | $0.00 | $0.00 | $1,115.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $847.52 | $0.00 | $0.00 | $847.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $671.68 | $0.00 | $0.00 | $671.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $676.50 | $0.00 | $3.38 | $679.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $646.96 | $0.00 | $0.00 | $646.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $634.00 | $0.00 | $0.00 | $634.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $634.00 | $0.00 | $0.00 | $634.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $673.06 | $0.00 | $3.37 | $676.43 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $677.22 | $0.00 | $0.00 | $677.22 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-881.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-881.08 | $881.07 |
| 01/19/2026 | BILL | NEWMAN MARTIN L/NEWMAN ELIZABHETH A | $1,762.15 | $1,762.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.55 | $11.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.55 | $668.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $1,326.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,337.48 | $1,337.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $664.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.83 | $676.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $1,340.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,352.04 | $1,352.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $611.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $619.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.86 | $627.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,239.00 | $1,239.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-639.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $639.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-639.63 | $647.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $1,286.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,294.54 | $1,294.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.63 | $7.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.63 | $607.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $1,208.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,215.80 | $1,215.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $589.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.09 | $596.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $1,185.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,192.72 | $1,192.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $514.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.96 | $521.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $1,036.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,042.52 | $1,042.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $527.63 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-527.63 | $533.93 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $1,061.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,067.86 | $1,067.86 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.04 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $1,063.04 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $31.21 | $1,071.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,040.30 | $1,040.30 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $5.21 | $5.21 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-256.44 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $256.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $260.55 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.44 | $264.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $521.10 | $521.10 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-472.34 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $472.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.92 | $479.92 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-469.50 | $7.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.08 | $477.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-255.47 | $4.10 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-255.47 | $259.57 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $515.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $519.15 | $519.15 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-511.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-511.01 | $511.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,022.02 | $1,022.02 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,167.79 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $34.01 | $1,167.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,133.78 | $1,133.78 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.96 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $34.22 | $1,174.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,140.74 | $1,140.74 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-287.84 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $5.64 | $287.84 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-282.20 | $282.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $564.40 | $564.40 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-571.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.46 | $571.46 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-286.53 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-286.53 | $286.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $573.06 | $573.06 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-568.82 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $11.15 | $568.82 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-557.67 | $557.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.34 | $1,115.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-543.94 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-543.94 | $543.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,087.88 | $1,087.88 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-548.37 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $10.75 | $548.37 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-537.62 | $537.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,075.24 | $1,075.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-294.86 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.86 | $294.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $589.72 | $589.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-557.63 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-557.63 | $557.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,115.26 | $1,115.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-423.76 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-423.76 | $423.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.52 | $847.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-384.91 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-384.91 | $384.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $769.82 | $769.82 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-335.84 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-335.84 | $335.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $671.68 | $671.68 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-341.63 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.38 | $341.63 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-338.25 | $338.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $676.50 | $676.50 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.47 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-331.47 | $331.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $662.94 | $662.94 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-323.48 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-323.48 | $323.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $646.96 | $646.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-317.00 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-317.00 | $317.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $634.00 | $634.00 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-317.00 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-317.00 | $317.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $634.00 | $634.00 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-336.53 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-339.90 | $336.53 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $3.37 | $676.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $673.06 | $673.06 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-338.61 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-338.61 | $338.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $677.22 | $677.22 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-333.20 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-333.20 | $333.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $666.40 | $666.40 |