Tax Account 04-081-01-001
Owners
N V H PHASE 4 LLC
4408 TURNBERRY CRESCENT
PUEBLO, CO 81001-1162
Account Summary
| Account ID | 04-081-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $705.89 |
| Taxed incl Special Assessments | $705.89 |
| Paid | $0.00 |
| Bill Total | $727.07 |
| Interest | $21.18 |
| Bill Balance | $705.89 |
| Prior Billed* | $705.89 |
| Total Account Balance** | $730.60 |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $1,604.70 | $0.00 | $64.19 | $1,668.89 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $1,516.28 | $0.00 | $75.81 | $1,592.09 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $17.74 | $10.00 | $1.06 | $28.80 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 17.7705 | 60BL |
| 2020 REAL ESTATE TAXES | $17.91 | $0.00 | $0.00 | $17.91 | $0.00 | $0.00 | 17.9080 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | N V H PHASE 4 LLC | $705.89 | $4,021.67 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.73 | $3,315.78 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.16 | $4,980.51 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $64.19 | $4,984.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,673.89 | $4,920.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,604.70 | $3,246.59 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.89 | $1,641.89 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-4.20 | $3,229.78 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $75.81 | $3,233.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,597.09 | $3,158.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,516.28 | $1,561.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $44.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $54.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $73.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.06 | $63.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $44.80 | $62.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $17.74 | $17.74 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17.77 | $17.77 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $17.91 | $17.91 |