Tax Account 03-320-00-001
Owners
NMCO HOLDINGS LLC
3615 DELGANY ST
DENVER, CO 80216
Account Summary
| Account ID | 03-320-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35766 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.56 |
| Taxed incl Special Assessments | $1,173.56 |
| Paid | $1,173.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,173.56 | $0.00 | $0.00 | $1,173.56 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $582.14 | $10.00 | $34.93 | $627.07 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $772.60 | $10.00 | $54.08 | $836.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $673.90 | $0.00 | $13.48 | $687.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $688.40 | $0.00 | $13.77 | $702.17 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $619.60 | $0.00 | $0.00 | $619.60 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $618.02 | $0.00 | $0.00 | $618.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $533.12 | $0.00 | $26.65 | $559.77 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $533.70 | $0.00 | $16.01 | $549.71 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $444.60 | $10.00 | $26.68 | $481.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $391.62 | $10.00 | $23.49 | $425.11 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $474.56 | $0.00 | $0.00 | $474.56 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $655.90 | $10.00 | $32.79 | $698.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $650.12 | $0.00 | $19.50 | $669.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $691.94 | $0.00 | $20.76 | $712.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $899.04 | $24.30 | $53.94 | $977.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $928.50 | $0.00 | $0.00 | $928.50 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $942.26 | $24.30 | $56.54 | $1,023.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $912.86 | $0.00 | $27.39 | $940.25 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $889.28 | $22.95 | $62.25 | $974.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $855.30 | $0.00 | $34.21 | $889.51 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $845.00 | $0.00 | $25.35 | $870.35 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $894.76 | $0.00 | $26.84 | $921.60 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $845.40 | $0.00 | $25.36 | $870.76 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $704.26 | $0.00 | $21.13 | $725.39 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $637.40 | $0.00 | $19.12 | $656.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $624.04 | $0.00 | $0.00 | $624.04 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $637.18 | $0.00 | $6.37 | $643.55 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $440.90 | $0.00 | $13.28 | $454.18 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $429.80 | $0.00 | $8.60 | $438.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $414.62 | $0.00 | $16.58 | $431.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $436.14 | $0.00 | $4.36 | $440.50 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $438.98 | $0.00 | $0.00 | $438.98 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $418.38 | $0.00 | $0.00 | $418.38 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 194.77 | 196.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 110.92 | 112.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 110.92 | 112.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.65 | 100.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.65 | 100.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 85.42 | 86.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.42 | 86.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 80900 | $-1,173.56 | $0.00 |
| 04/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-702.59 | $1,173.56 |
| 04/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $52.52 | $1,876.15 |
| 04/06/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,823.63 |
| 01/19/2026 | Bill | NMCO HOLDINGS LLC | $1,173.56 | $1,816.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $643.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-603.65 | $656.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,260.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $34.93 | $1,270.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,235.21 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $643.07 | $1,225.21 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-891.66 | $582.14 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $38.98 | $1,473.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $582.14 | $1,434.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-616.17 | $852.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-210.51 | $1,468.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,679.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,689.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $54.08 | $1,679.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $852.68 | $1,625.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $772.60 | $772.60 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-573.10 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-114.28 | $573.10 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $13.48 | $687.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.90 | $673.90 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-114.28 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-587.89 | $114.28 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $13.77 | $702.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $688.40 | $688.40 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-518.94 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-100.66 | $518.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $619.60 | $619.60 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-100.66 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-517.36 | $100.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.02 | $618.02 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-469.18 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-90.59 | $469.18 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $26.65 | $559.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.12 | $533.12 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-88.87 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-460.84 | $88.87 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $16.01 | $549.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.70 | $533.70 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-395.30 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-50.96 | $395.30 |
| 03/15/2017 | LIEN | 2015 Redemption Payment | $-524.96 | $446.26 |
| 03/15/2017 | LIEN | 2015 Redemption Interest/Fee | $31.68 | $971.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $446.26 | $939.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $493.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-54.02 | $503.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-417.26 | $557.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.68 | $974.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $947.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $493.28 | $937.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.60 | $444.60 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-411.68 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $411.68 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $421.68 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $23.49 | $425.11 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $401.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.62 | $391.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-470.60 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $470.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.56 | $474.56 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-682.98 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $682.98 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $692.98 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $698.69 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $32.79 | $688.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.90 | $655.90 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-669.62 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $19.50 | $669.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.12 | $650.12 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-352.89 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $20.76 | $352.89 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-359.81 | $332.13 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-1,070.54 | $691.94 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $81.26 | $1,762.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $691.94 | $1,681.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-24.30 | $989.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-952.98 | $1,013.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.30 | $1,966.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $53.94 | $1,942.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $989.28 | $1,888.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.04 | $899.04 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-928.50 | $0.00 |
| 02/18/2009 | LIEN | 2007 Redemption Payment | $-1,089.54 | $928.50 |
| 02/18/2009 | LIEN | 2007 Redemption Interest/Fee | $54.44 | $2,018.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $928.50 | $1,963.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-998.80 | $1,035.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.30 | $2,033.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.30 | $2,058.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.54 | $2,033.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,035.10 | $1,977.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $942.26 | $942.26 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-940.25 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $27.39 | $940.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $912.86 | $912.86 |
| 11/15/2006 | LIEN | 2005 Redemption Payment | $-997.71 | $0.00 |
| 11/15/2006 | LIEN | 2005 Redemption Interest/Fee | $19.23 | $997.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $978.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-951.53 | $1,001.43 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $1,952.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.25 | $1,930.01 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $978.48 | $1,867.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $889.28 | $889.28 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-889.51 | $0.00 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $34.21 | $889.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $855.30 | $855.30 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-870.35 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $25.35 | $870.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.00 | $845.00 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-921.60 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $26.84 | $921.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $894.76 | $894.76 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-870.76 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $25.36 | $870.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $845.40 | $845.40 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-725.39 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $21.13 | $725.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $704.26 | $704.26 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-656.52 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $19.12 | $656.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $637.40 | $637.40 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-624.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.04 | $624.04 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-643.55 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $6.37 | $643.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $637.18 | $637.18 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-454.18 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.28 | $454.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.90 | $440.90 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-438.40 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $8.60 | $438.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $429.80 | $429.80 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-414.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $414.62 | $414.62 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-431.20 | $0.00 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $427.06 | $431.20 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $16.58 | $4.14 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-427.06 | $-12.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $414.62 | $414.62 |
| 08/19/1993 | PAYMENT | 1992 - Bill Payment | $-1.43 | $0.00 |
| 08/19/1993 | INTEREST | 1992 Interest/Penalty | $4.36 | $1.43 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-221.00 | $-2.93 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-218.07 | $218.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $436.14 | $436.14 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-438.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $438.98 | $438.98 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-418.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.38 | $418.38 |