Tax Account 95-150-06-002
Owners
NEWLIN KYLE
1685 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
NEWLIN LYSSA
Account Summary
| Account ID | 95-150-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1685 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.42 |
| Taxed incl Special Assessments | $3,159.42 |
| Paid | $1,579.71 |
| Bill Total | $3,159.42 |
| Interest | $0.00 |
| Bill Balance | $1,579.71 |
| Prior Billed* | $1,579.71 |
| Total Account Balance** | $1,579.71 |
| 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 | $2,443.10 | $0.00 | $0.00 | $2,443.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,471.18 | $0.00 | $0.00 | $2,471.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,145.66 | $0.00 | $0.00 | $2,145.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,875.90 | $0.00 | $0.00 | $1,875.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,870.00 | $0.00 | $0.00 | $1,870.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,688.18 | $0.00 | $0.00 | $1,688.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,690.22 | $0.00 | $0.00 | $1,690.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,519.56 | $0.00 | $0.00 | $1,519.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,411.96 | $0.00 | $0.00 | $1,411.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,402.82 | $0.00 | $0.00 | $1,402.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,462.17 | $0.00 | $0.00 | $1,462.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,448.72 | $0.00 | $0.00 | $1,448.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,566.34 | $0.00 | $0.00 | $1,566.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,623.06 | $0.00 | $0.00 | $1,623.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $5.74 | $149.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 43.48 | 21.95 | 21.97 | 21.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,579.71 | $1,579.71 |
| 01/19/2026 | Bill | NEWLIN KYLE | $3,159.42 | $3,159.42 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $19.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $1,221.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $2,423.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,443.10 | $2,443.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.37 | $19.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,235.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.37 | $1,254.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,471.18 | $2,471.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.76 | $13.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,046.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.76 | $1,060.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,093.10 | $2,093.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.04 | $13.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.04 | $1,072.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $2,131.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,145.66 | $2,145.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-925.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $925.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-925.93 | $937.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $1,863.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,875.90 | $1,875.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $12.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $935.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,857.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,870.00 | $1,870.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-833.32 | $10.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.32 | $844.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,677.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,688.18 | $1,688.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-834.34 | $10.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-834.34 | $845.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $1,679.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.22 | $1,690.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-759.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $759.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-759.60 | $766.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $1,525.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,532.32 | $1,532.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-753.22 | $6.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $759.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-753.22 | $766.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,519.56 | $1,519.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-699.89 | $6.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-699.89 | $705.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $1,405.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,411.96 | $1,411.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-695.32 | $6.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $701.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-695.32 | $707.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,402.82 | $1,402.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-724.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $724.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $731.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-724.77 | $737.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.17 | $1,462.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-724.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.36 | $724.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.72 | $1,448.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-783.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-783.17 | $783.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,566.34 | $1,566.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $789.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,579.78 | $1,579.78 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,397.60 | $1,397.60 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,623.06 | $0.00 |
| 04/24/2008 | LIEN | 2006 Redemption Payment | $-171.46 | $1,623.06 |
| 04/24/2008 | LIEN | 2006 Redemption Interest/Fee | $17.34 | $1,794.52 |
| 04/24/2008 | LIEN | 2005 Redemption Payment | $-282.92 | $1,777.18 |
| 04/24/2008 | LIEN | 2005 Redemption Interest/Fee | $57.68 | $2,060.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,623.06 | $2,002.42 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-149.12 | $379.36 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $5.74 | $528.48 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $154.12 | $522.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $368.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $225.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $235.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $446.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $436.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $225.24 | $422.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |