Tax Account 03-300-24-002
Owners
NETHERTON FAMILY TRUST
2825 W US HIGHWAY 50
PUEBLO, CO 81008-1628
Account Summary
| Account ID | 03-300-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 33398 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.17 |
| Taxed incl Special Assessments | $1,733.17 |
| Paid | $0.00 |
| Bill Total | $1,733.17 |
| Interest | $0.00 |
| Bill Balance | $1,733.17 |
| Prior Billed* | $1,733.17 |
| Total Account Balance** | $1,750.50 |
| 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 | $1,357.10 | $0.00 | $0.00 | $1,357.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,174.24 | $0.00 | $0.00 | $1,174.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,203.54 | $0.00 | $12.04 | $1,215.58 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $918.94 | $0.00 | $18.38 | $937.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $817.28 | $0.00 | $0.00 | $817.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $730.70 | $0.00 | $0.00 | $730.70 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $725.86 | $10.00 | $43.55 | $779.41 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $937.58 | $0.00 | $0.00 | $937.58 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $929.30 | $10.00 | $55.76 | $995.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,036.00 | $0.00 | $41.44 | $1,077.44 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,044.54 | $10.00 | $62.67 | $1,117.21 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,095.90 | $10.00 | $54.80 | $1,160.70 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,112.14 | $10.00 | $55.61 | $1,177.75 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,098.58 | $0.00 | $21.97 | $1,120.55 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,069.94 | $0.00 | $0.00 | $1,069.94 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,045.96 | $0.00 | $0.00 | $1,045.96 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,033.26 | $0.00 | $0.00 | $1,033.26 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $945.58 | $0.00 | $0.00 | $945.58 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $801.44 | $0.00 | $8.01 | $809.45 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $725.04 | $0.00 | $7.25 | $732.29 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $744.12 | $0.00 | $0.00 | $744.12 | $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 | 22.26 | .00 | 22.48 | 22.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NETHERTON FAMILY TRUST | $1,733.17 | $1,733.17 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.24 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,334.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,357.10 | $1,357.10 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.26 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,350.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,373.12 | $1,373.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.38 | $14.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,174.24 | $1,174.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.57 | $15.01 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $12.04 | $1,215.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,203.54 | $1,203.54 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-910.18 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $910.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $921.54 | $921.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-925.73 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $925.73 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $18.38 | $937.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.94 | $918.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-807.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $807.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.28 | $817.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-808.32 | $10.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.34 | $818.34 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-727.70 | $6.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.74 | $733.74 |
| 03/21/2016 | LIEN | 2014 Redemption Payment | $-838.01 | $0.00 |
| 03/21/2016 | LIEN | 2014 Redemption Interest/Fee | $46.60 | $838.01 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $791.41 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-724.66 | $797.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.70 | $1,522.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $791.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-763.03 | $801.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,564.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $43.55 | $1,570.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,527.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $791.41 | $1,517.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $725.86 | $725.86 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-715.32 | $6.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.34 | $721.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-929.80 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $929.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.58 | $937.58 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-1,022.46 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $15.40 | $1,022.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-985.06 | $1,007.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,992.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $55.76 | $2,002.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,946.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,007.06 | $1,936.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $929.30 | $929.30 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.44 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $41.44 | $1,077.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.00 | $1,036.00 |
| 12/21/2010 | LIEN | 2009 Redemption Payment | $-1,164.46 | $0.00 |
| 12/21/2010 | LIEN | 2009 Redemption Interest/Fee | $35.25 | $1,164.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,129.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.21 | $1,139.21 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,246.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $62.67 | $2,236.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,129.21 | $2,173.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.54 | $1,044.54 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.70 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,150.70 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,160.70 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $54.80 | $1,150.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.90 | $1,095.90 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.75 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,167.75 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,177.75 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $55.61 | $1,167.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.14 | $1,112.14 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,120.55 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $21.97 | $1,120.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.58 | $1,098.58 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,069.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,069.94 | $1,069.94 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.96 | $1,045.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-516.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-516.63 | $516.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.26 | $1,033.26 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.86 | $1,000.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-472.79 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-472.79 | $472.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $945.58 | $945.58 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-408.73 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $8.01 | $408.73 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-400.72 | $400.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $801.44 | $801.44 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-362.52 | $0.00 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-369.77 | $362.52 |
| 04/17/2000 | INTEREST | 1999 Interest/Penalty | $7.25 | $732.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $725.04 | $725.04 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-374.88 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-374.88 | $374.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $749.76 | $749.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-372.06 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-372.06 | $372.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $744.12 | $744.12 |