Tax Account 95-310-22-007
Owners
NEWPORT CENTER LLC
212 N WAHSATCH AVE
STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 95-310-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 792 E CABARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.97 |
| Taxed incl Special Assessments | $2,449.97 |
| Paid | $2,449.97 |
| 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 | $2,449.97 | $0.00 | $0.00 | $2,449.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,038.62 | $0.00 | $0.00 | $2,038.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,062.04 | $0.00 | $0.00 | $2,062.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $390.68 | $0.00 | $0.00 | $390.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | NEWPORT CENTER LLC CHECK 000000000006471 | $-2,449.97 | $0.00 |
| 01/19/2026 | BILL | NEWPORT CENTER LLC | $2,449.97 | $2,449.97 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.92 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.70 | $32.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,038.62 | $2,038.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.92 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,029.12 | $32.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,062.04 | $2,062.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-385.18 | $5.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $390.68 | $390.68 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-132.26 | $0.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $132.88 | $132.88 |