Tax Account 04-082-03-015
Owners
N V H PHASE 3 LLC
4408 TURNBERRY CRESCENT
PUEBLO, CO 81001-1162
Account Summary
| Account ID | 04-082-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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 | $663.70 | $0.00 | $26.55 | $690.25 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $627.12 | $0.00 | $25.09 | $652.21 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $2,135.56 | $10.00 | $128.13 | $2,273.69 | $0.00 | $0.00 | 17.7355 | 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 | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | N V H PHASE 3 LLC | $705.89 | $4,348.04 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-688.52 | $3,642.15 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.73 | $4,330.67 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $26.55 | $4,332.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $695.25 | $4,305.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.70 | $3,610.60 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.73 | $2,946.90 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-650.48 | $2,948.63 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $25.09 | $3,599.11 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $657.21 | $3,574.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $627.12 | $2,916.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,289.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,257.84 | $2,299.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $4,557.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $128.13 | $4,563.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,435.25 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,289.69 | $4,425.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,135.56 | $2,135.56 |