Tax Account 05-130-12-009
Owners
NORTHSIDE PROFESSIONAL BUILDING LLC
PO BOX 9767
PUEBLO, CO 81008-6100
Account Summary
| Account ID | 05-130-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 20 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,453.03 |
| Taxed incl Special Assessments | $1,453.03 |
| Paid | $0.00 |
| Bill Total | $1,453.03 |
| Interest | $0.00 |
| Bill Balance | $1,453.03 |
| Prior Billed* | $1,453.03 |
| Total Account Balance** | $1,467.56 |
| 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 | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,079.56 | $0.00 | $0.00 | $2,079.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,087.00 | $0.00 | $0.00 | $2,087.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,295.38 | $0.00 | $0.00 | $2,295.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,296.36 | $0.00 | $0.00 | $2,296.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,047.56 | $0.00 | $0.00 | $2,047.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,068.34 | $0.00 | $0.00 | $2,068.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,157.62 | $0.00 | $0.00 | $2,157.62 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | .00 | 7.48 | 7.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTHSIDE PROFESSIONAL BUILDING LLC | $1,453.03 | $1,453.03 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-818.16 | $8.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $826.26 | $826.26 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-827.14 | $8.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $835.24 | $835.24 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,069.78 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $2,069.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.56 | $2,079.56 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,077.22 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $2,077.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,087.00 | $2,087.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,284.78 | $10.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,295.38 | $2,295.38 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,285.76 | $10.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.36 | $2,296.36 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,037.02 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $2,037.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,047.56 | $2,047.56 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,057.80 | $10.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,068.34 | $2,068.34 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,149.46 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $2,149.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,157.62 | $2,157.62 |