Tax Account 05-071-06-002
Owners
NAL LLC
3833 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-071-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 942 N AUSTIN WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,613.10 |
| Taxed incl Special Assessments | $5,613.10 |
| Paid | $5,613.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,613.10 | $0.00 | $0.00 | $5,613.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,785.50 | $0.00 | $0.00 | $5,785.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,852.82 | $0.00 | $0.00 | $5,852.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,559.98 | $0.00 | $0.00 | $3,559.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,548.56 | $0.00 | $0.00 | $3,548.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,428.46 | $0.00 | $217.14 | $5,645.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,413.14 | $0.00 | $0.00 | $5,413.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,416.10 | $0.00 | $54.16 | $5,470.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,422.72 | $0.00 | $0.00 | $5,422.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,846.42 | $0.00 | $0.00 | $1,846.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,830.98 | $0.00 | $0.00 | $1,830.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,895.22 | $0.00 | $0.00 | $1,895.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,882.86 | $0.00 | $0.00 | $1,882.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,595.37 | $0.00 | $0.00 | $2,595.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,587.72 | $0.00 | $0.00 | $2,587.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,071.28 | $0.00 | $81.43 | $4,152.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,105.20 | $16.20 | $246.31 | $4,367.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,045.92 | $0.00 | $0.00 | $4,045.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,108.36 | $0.00 | $20.54 | $4,128.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,638.24 | $0.00 | $46.38 | $4,684.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,460.10 | $0.00 | $0.00 | $4,460.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,225.62 | $0.00 | $0.00 | $4,225.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $929.12 | $0.00 | $0.00 | $929.12 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001001 | $-5,613.10 | $0.00 |
| 01/19/2026 | BILL | NAL LLC | $5,613.10 | $5,613.10 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-5,766.26 | $19.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,785.50 | $5,785.50 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,833.58 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $5,833.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,852.82 | $5,852.82 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,547.82 | $12.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,559.98 | $3,559.98 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,536.40 | $12.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,548.56 | $3,548.56 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,627.59 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $5,627.59 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $217.14 | $5,645.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,428.46 | $5,428.46 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,697.91 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $2,697.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $2,706.57 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,697.91 | $2,715.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,413.14 | $5,413.14 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,753.38 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $2,753.38 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $54.16 | $2,762.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,699.39 | $2,708.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $5,407.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,416.10 | $5,416.10 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,702.70 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $2,702.70 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $2,711.36 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,702.70 | $2,720.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,422.72 | $5,422.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-921.03 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $921.03 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $923.21 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-921.03 | $925.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,846.42 | $1,846.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-913.31 | $2.18 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-913.31 | $915.49 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $1,828.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,830.98 | $1,830.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-945.35 | $2.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $947.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-945.35 | $949.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,895.22 | $1,895.22 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-939.17 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $939.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $941.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-939.17 | $943.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,882.86 | $1,882.86 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.59 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $1,294.59 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.59 | $1,297.68 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $2,592.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,595.37 | $2,595.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,587.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,587.72 | $2,587.72 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-4,365.76 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $208.05 | $4,365.76 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-4,898.08 | $4,157.71 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $518.37 | $9,055.79 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,152.71 | $8,537.42 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $81.43 | $12,690.13 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,157.71 | $12,608.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,071.28 | $8,450.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $4,379.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,351.51 | $4,395.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $246.31 | $8,747.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $8,501.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,379.71 | $8,484.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,105.20 | $4,105.20 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,045.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,045.92 | $4,045.92 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,074.72 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $20.54 | $2,074.72 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,054.18 | $2,054.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,108.36 | $4,108.36 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,684.62 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $46.38 | $4,684.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,638.24 | $4,638.24 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,230.05 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,230.05 | $2,230.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,460.10 | $4,460.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,112.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,112.81 | $2,112.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,225.62 | $4,225.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-464.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-464.56 | $464.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $929.12 | $929.12 |