Tax Account 25-000-04-006
Owners
NEWLAND LYNDON
5715 SHADOW LN
PUEBLO, CO 81004-9727
Account Summary
| Account ID | 25-000-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5715 SHADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,870.20 |
| Taxed incl Special Assessments | $2,870.20 |
| Paid | $2,870.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,870.20 | $0.00 | $0.00 | $2,870.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,930.02 | $0.00 | $0.00 | $1,930.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,954.52 | $0.00 | $0.00 | $1,954.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,653.50 | $0.00 | $0.00 | $1,653.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,251.82 | $0.00 | $0.00 | $2,251.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,113.06 | $0.00 | $0.00 | $2,113.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,105.66 | $0.00 | $0.00 | $2,105.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,902.28 | $0.00 | $0.00 | $1,902.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,905.66 | $0.00 | $0.00 | $1,905.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,099.70 | $0.00 | $0.00 | $2,099.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,088.22 | $0.00 | $0.00 | $2,088.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,059.56 | $0.00 | $0.00 | $2,059.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,999.10 | $0.00 | $0.00 | $1,999.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,874.34 | $0.00 | $0.00 | $1,874.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $24.00 | $0.00 | $0.00 | $24.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.29 | $0.00 | $0.70 | $23.99 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEWLAND LYNDON CHECK 000000000005169 | $-2,870.20 | $0.00 |
| 01/19/2026 | Bill | NEWLAND LYNDON | $2,870.20 | $2,870.20 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-47.04 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,882.98 | $47.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,930.02 | $1,930.02 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-47.04 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,907.48 | $47.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,954.52 | $1,954.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,617.24 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-36.26 | $1,617.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.50 | $1,653.50 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-36.26 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,215.56 | $36.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,251.82 | $2,251.82 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-33.96 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,079.10 | $33.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,113.06 | $2,113.06 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.96 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,071.70 | $33.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,105.66 | $2,105.66 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-30.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,871.84 | $30.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,902.28 | $1,902.28 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.44 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,875.22 | $30.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.66 | $1,905.66 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,077.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.58 | $2,077.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,099.70 | $2,099.70 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,065.64 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.58 | $2,065.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,088.22 | $2,088.22 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-22.36 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,037.20 | $22.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,059.56 | $2,059.56 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,977.22 | $21.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,999.10 | $1,999.10 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,853.94 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.40 | $1,853.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,874.34 | $1,874.34 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-24.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.00 | $24.00 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-23.99 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $0.70 | $23.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.29 | $23.29 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.62 | $23.62 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |