Tax Account 05-120-00-043
Owners
NUVUE PHARMA LLC
PO BOX 8333
PUEBLO, CO 81008-8333
Account Summary
| Account ID | 05-120-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,636.70 |
| Taxed incl Special Assessments | $24,636.70 |
| Paid | $12,441.53 |
| Bill Total | $24,759.88 |
| Interest | $123.18 |
| Bill Balance | $12,318.35 |
| Prior Billed* | $12,318.35 |
| Total Account Balance** | $12,318.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,763.52 | $0.00 | $71.46 | $4,834.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,815.54 | $0.00 | $0.00 | $4,815.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $253.26 | $0.00 | $0.00 | $253.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $144.34 | $0.00 | $4.33 | $148.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 129.33 | 65.31 | 65.33 | 65.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | NUVUE PHARMA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-12,441.53 | $12,318.35 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $123.18 | $24,759.88 |
| 01/19/2026 | Bill | NUVUE PHARMA LLC | $24,636.70 | $24,636.70 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,417.31 | $12.09 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $71.46 | $2,429.40 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,393.61 | $2,357.94 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $4,751.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,763.52 | $4,763.52 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,791.84 | $23.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,815.54 | $4,815.54 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-251.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $251.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $252.36 | $252.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-252.08 | $1.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $253.26 | $253.26 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-147.99 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $147.99 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $4.33 | $148.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.34 | $144.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-143.70 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.36 | $144.36 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $64.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $64.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $65.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.38 | $129.38 |