Tax Account 04-360-07-002
Owners
AHLBRECHT NATHAN C
30065 E CLAIR RD
PUEBLO, CO 81006-9545
WALKER JESSE R
Account Summary
| Account ID | 04-360-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30065 E CLAIR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.36 |
| Taxed incl Special Assessments | $1,177.36 |
| Paid | $1,177.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 10.2792 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 751.73 | 759.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-588.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-588.68 | $588.68 |
| 01/19/2026 | BILL | AHLBRECHT NATHAN C | $1,177.36 | $1,177.36 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-296.04 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $296.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $310.78 | $310.78 |