Tax Account 04-284-16-008
Owners
NEDHEAD REAL ESTATE LLC
4437 COOLIDGE PL
BOULDER, CO 80303-1116
Account Summary
| Account ID | 04-284-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3035 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.80 |
| Taxed incl Special Assessments | $1,629.80 |
| Paid | $1,629.80 |
| 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 | $1,629.80 | $0.00 | $0.00 | $1,629.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,662.78 | $0.00 | $0.00 | $1,662.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,680.94 | $0.00 | $0.00 | $1,680.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,964.14 | $0.00 | $19.64 | $1,983.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,971.16 | $0.00 | $0.00 | $1,971.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,756.88 | $0.00 | $0.00 | $1,756.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,757.46 | $0.00 | $17.57 | $1,775.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,505.10 | $10.00 | $90.31 | $1,605.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,520.38 | $0.00 | $7.60 | $1,527.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,428.44 | $0.00 | $0.00 | $1,428.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | NEDHEAD REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,629.80 | $0.00 |
| 01/19/2026 | Bill | NEDHEAD REAL ESTATE LLC | $1,629.80 | $1,629.80 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.28 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.50 | $8.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,662.78 | $1,662.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,672.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-8.28 | $1,672.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,680.94 | $1,680.94 |
| 09/18/2023 | LIEN | 2018 Redemption Payment | $-2,403.73 | $0.00 |
| 09/18/2023 | LIEN | 2018 Redemption Interest/Fee | $784.32 | $2,403.73 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $1,619.41 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,974.45 | $1,628.74 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $19.64 | $3,603.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,964.14 | $3,583.55 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $1,619.41 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,961.92 | $1,628.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,971.16 | $3,590.57 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $1,619.41 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,748.76 | $1,627.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,756.88 | $3,376.29 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,766.83 | $1,619.41 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $3,386.24 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $17.57 | $3,394.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,757.46 | $3,376.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,587.18 | $1,619.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $3,206.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,214.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,224.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $90.31 | $3,214.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,619.41 | $3,124.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,505.10 | $1,505.10 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-763.87 | $3.92 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $7.60 | $767.79 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $760.19 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-756.31 | $764.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.38 | $1,520.38 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.04 | $5.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.44 | $1,428.44 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,417.62 | $5.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,423.02 | $1,423.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.32 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,383.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,388.58 | $1,388.58 |