Tax Account 03-300-24-001
Owners
NETHERTON FAMILY TRUST
2825 W US HIGHWAY 50
PUEBLO, CO 81008-1628
Account Summary
| Account ID | 03-300-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $0.00 |
| Bill Total | $419.42 |
| Interest | $0.00 |
| Bill Balance | $419.42 |
| Prior Billed* | $419.42 |
| Total Account Balance** | $423.61 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $299.78 | $0.00 | $0.00 | $299.78 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $298.86 | $0.00 | $2.99 | $301.85 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $127.04 | $0.00 | $0.00 | $127.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $127.02 | $0.00 | $2.54 | $129.56 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $127.08 | $0.00 | $0.00 | $127.08 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $127.40 | $0.00 | $0.00 | $127.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $126.54 | $10.00 | $7.60 | $144.14 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $125.74 | $0.00 | $0.00 | $125.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $126.31 | $10.00 | $14.98 | $151.29 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $125.96 | $10.00 | $7.56 | $143.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $127.14 | $0.00 | $5.09 | $132.23 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $127.84 | $10.00 | $7.67 | $145.51 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $127.90 | $10.00 | $6.40 | $144.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $129.78 | $10.00 | $6.49 | $146.27 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $137.46 | $0.00 | $2.75 | $140.21 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $133.88 | $0.00 | $0.00 | $133.88 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $142.96 | $0.00 | $0.00 | $142.96 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $130.24 | $0.00 | $0.00 | $130.24 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $129.20 | $0.00 | $1.29 | $130.49 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $116.88 | $0.00 | $1.17 | $118.05 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $119.46 | $0.00 | $0.00 | $119.46 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $66.48 | $0.00 | $0.00 | $66.48 | $0.00 | $0.00 | 9.9215 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NETHERTON FAMILY TRUST | $419.42 | $419.42 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.86 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $298.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $299.78 | $299.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-300.92 | $0.93 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $2.99 | $301.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $298.86 | $298.86 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-126.64 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $126.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $127.04 | $127.04 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-129.15 | $0.41 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $2.54 | $129.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $127.02 | $127.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-126.68 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $126.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $127.08 | $127.08 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-126.86 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $126.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $127.26 | $127.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-127.12 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $127.40 | $127.40 |
| 03/21/2016 | LIEN | 2014 Redemption Payment | $-170.95 | $0.00 |
| 03/21/2016 | LIEN | 2014 Redemption Interest/Fee | $14.81 | $170.95 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-126.60 | $156.14 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $282.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $126.88 | $283.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $156.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $156.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-133.84 | $166.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $300.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.60 | $290.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $156.14 | $282.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.54 | $126.54 |
| 05/22/2014 | LIEN | 2012 Redemption Payment | $-169.02 | $0.00 |
| 05/22/2014 | LIEN | 2012 Redemption Interest/Fee | $17.13 | $169.02 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $151.89 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-140.97 | $161.89 |
| 03/31/2014 | PAYMENT | 2012 - Bill Payment | $-0.32 | $302.86 |
| 03/31/2014 | INTEREST | 2012 Interest/Penalty | $14.98 | $303.18 |
| 03/31/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $288.20 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $278.20 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-125.46 | $278.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $125.74 | $403.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $151.89 | $278.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $126.31 | $126.31 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-163.82 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $8.30 | $163.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $155.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-133.52 | $165.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.56 | $299.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $291.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $155.52 | $281.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $125.96 | $125.96 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-132.23 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $5.09 | $132.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $127.14 | $127.14 |
| 12/21/2010 | LIEN | 2009 Redemption Payment | $-168.45 | $0.00 |
| 12/21/2010 | LIEN | 2009 Redemption Interest/Fee | $10.94 | $168.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-135.51 | $157.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $293.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $7.67 | $303.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $295.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $157.51 | $285.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $127.84 | $127.84 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-134.30 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $134.30 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $6.40 | $144.30 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $137.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $127.90 | $127.90 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-136.27 | $10.00 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $146.27 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $6.49 | $136.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $129.78 | $129.78 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-140.21 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $2.75 | $140.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $137.46 | $137.46 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-133.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $133.88 | $133.88 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-142.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $142.96 | $142.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-70.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-70.61 | $70.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $141.22 | $141.22 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-137.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $137.86 | $137.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-65.12 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-65.12 | $65.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.24 | $130.24 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-65.89 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $1.29 | $65.89 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-64.60 | $64.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $129.20 | $129.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $58.44 |
| 04/17/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $118.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $116.88 | $116.88 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.73 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.73 | $59.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.46 | $119.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-33.24 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-33.24 | $33.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $66.48 | $66.48 |