Tax Account 03-320-02-004
Owners
NETHERON FAMILY TRUST
614 E EARL DR
PUEBLO WEST, CO 81007-2111
Account Summary
| Account ID | 03-320-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 33570 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.81 |
| Taxed incl Special Assessments | $1,553.81 |
| Paid | $0.00 |
| Bill Total | $1,553.81 |
| Interest | $0.00 |
| Bill Balance | $1,553.81 |
| Prior Billed* | $1,553.81 |
| Total Account Balance** | $1,569.35 |
| 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 | $1,676.88 | $0.00 | $67.07 | $1,743.95 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,695.38 | $0.00 | $0.00 | $1,695.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,528.32 | $10.00 | $76.42 | $1,614.74 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,567.62 | $0.00 | $31.36 | $1,598.98 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,223.86 | $10.00 | $73.43 | $1,307.29 | $0.00 | $0.00 | 10.2962 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | .00 | 20.80 | 20.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NETHERON FAMILY TRUST | $1,553.81 | $1,553.81 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.81 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $1,715.81 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $67.07 | $1,743.95 |
| 01/08/2025 | LIEN | 2022 Redemption Payment | $-1,826.26 | $1,676.88 |
| 01/08/2025 | LIEN | 2022 Redemption Interest/Fee | $206.52 | $3,503.14 |
| 01/08/2025 | LIEN | 2021 Redemption Payment | $-1,988.94 | $3,296.62 |
| 01/08/2025 | LIEN | 2021 Redemption Interest/Fee | $384.96 | $5,285.56 |
| 01/08/2025 | LIEN | 2020 Redemption Payment | $-1,724.68 | $4,900.60 |
| 01/08/2025 | LIEN | 2020 Redemption Interest/Fee | $403.39 | $6,625.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,676.88 | $6,221.89 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.32 | $4,545.01 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $6,213.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,695.38 | $6,240.39 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $4,545.01 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,584.41 | $4,565.34 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,149.75 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,159.75 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $76.42 | $6,149.75 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,619.74 | $6,073.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,528.32 | $4,453.59 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,603.98 | $2,925.27 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $1,321.29 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.23 | $1,341.04 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $31.36 | $2,920.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.62 | $2,888.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.31 | $1,321.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,602.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $2,612.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,628.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $73.43 | $2,618.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,321.29 | $2,545.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,223.86 | $1,223.86 |