Tax Account 95-210-04-044
Owners
NEUMAN ROBERT
1284 N CHALLENGER DR
PUEBLO WEST, CO 81007-1235
NEUMAN MARGARET
Account Summary
| Account ID | 95-210-04-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,645.03 |
| Taxed incl Special Assessments | $2,645.03 |
| Paid | $2,645.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,645.03 | $0.00 | $0.00 | $2,645.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,217.82 | $0.00 | $0.00 | $2,217.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,243.30 | $0.00 | $0.00 | $2,243.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,231.56 | $0.00 | $0.00 | $2,231.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,865.70 | $0.00 | $0.00 | $1,865.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,747.66 | $0.00 | $0.00 | $1,747.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,743.10 | $0.00 | $0.00 | $1,743.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,561.92 | $0.00 | $0.00 | $1,561.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,563.80 | $0.00 | $0.00 | $1,563.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,454.74 | $0.00 | $0.00 | $1,454.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,442.66 | $0.00 | $0.00 | $1,442.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,322.50 | $0.00 | $0.00 | $1,322.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,313.92 | $0.00 | $0.00 | $1,313.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,379.21 | $0.00 | $0.00 | $1,379.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,366.54 | $0.00 | $0.00 | $1,366.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,474.44 | $0.00 | $0.00 | $1,474.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,486.90 | $0.00 | $14.87 | $1,501.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $10.80 | $7.94 | $151.10 | $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 |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | 36.39 | 36.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,322.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,322.52 | $1,322.51 |
| 01/19/2026 | BILL | NEUMAN ROBERT | $2,645.03 | $2,645.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $1,091.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $1,108.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $1,126.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,217.82 | $2,217.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $1,103.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $1,121.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $2,225.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,243.30 | $2,243.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,101.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.08 | $1,115.78 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $2,216.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,231.56 | $2,231.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.86 | $11.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-920.86 | $932.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,853.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,865.70 | $1,865.70 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.42 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,725.24 | $22.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,747.66 | $1,747.66 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,720.68 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.42 | $1,720.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,743.10 | $1,743.10 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-770.99 | $9.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $780.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-770.99 | $790.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,561.92 | $1,561.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $771.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $781.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.93 | $791.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,563.80 | $1,563.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.15 | $6.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $727.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.15 | $733.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,454.74 | $1,454.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.11 | $6.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $721.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.11 | $727.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,442.66 | $1,442.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.55 | $5.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $661.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.55 | $666.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,322.50 | $1,322.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.26 | $5.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $656.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-651.26 | $662.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,313.92 | $1,313.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-683.65 | $5.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-683.65 | $689.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $1,373.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,379.21 | $1,379.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-683.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-683.27 | $683.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,366.54 | $1,366.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-737.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-737.22 | $737.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.44 | $1,474.44 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-758.32 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $14.87 | $758.32 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $743.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,486.90 | $1,486.90 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,479.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,479.50 | $1,479.50 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $237.38 | $237.38 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/21/2003 | LIEN | 2001 Redemption Payment | $-167.27 | $141.58 |
| 01/21/2003 | LIEN | 2001 Redemption Interest/Fee | $12.17 | $308.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |