Tax Account 04-193-15-005
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 04-193-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 CHINOOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,888.71 |
| Taxed incl Special Assessments | $11,888.71 |
| Paid | $11,888.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $11,888.71 | $0.00 | $0.00 | $11,888.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,335.24 | $0.00 | $43.36 | $4,378.60 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.41 | 63.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-11,888.71 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $11,888.71 | $11,888.71 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,197.95 | $13.03 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $43.36 | $2,210.98 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,154.85 | $2,167.62 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $4,322.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,335.24 | $4,335.24 |