Tax Account 05-130-12-010
Owners
NORTHSIDE PROFESSIONAL BUILDING LLC
PO BOX 9767
PUEBLO, CO 81008-6100
Account Summary
| Account ID | 05-130-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 18 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.84 |
| Taxed incl Special Assessments | $1,536.84 |
| Paid | $0.00 |
| Bill Total | $1,536.84 |
| Interest | $0.00 |
| Bill Balance | $1,536.84 |
| Prior Billed* | $1,536.84 |
| Total Account Balance** | $1,552.21 |
| 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 | $919.44 | $0.00 | $0.00 | $919.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.44 | $0.00 | $0.00 | $929.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,203.78 | $0.00 | $0.00 | $2,203.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,211.66 | $0.00 | $0.00 | $2,211.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,421.80 | $0.00 | $0.00 | $2,421.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,421.42 | $0.00 | $0.00 | $2,421.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,161.96 | $0.00 | $0.00 | $2,161.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,183.90 | $0.00 | $0.00 | $2,183.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,166.72 | $0.00 | $0.00 | $2,166.72 | $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 | 7.84 | .00 | 7.92 | 7.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTHSIDE PROFESSIONAL BUILDING LLC | $1,536.84 | $1,536.84 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-910.88 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $910.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $919.44 | $919.44 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-920.88 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $920.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.44 | $929.44 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,193.42 | $10.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,203.78 | $2,203.78 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,201.30 | $10.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,211.66 | $2,211.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,410.62 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $2,410.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,421.80 | $2,421.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,410.24 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $2,410.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,421.42 | $2,421.42 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,150.82 | $11.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,161.96 | $2,161.96 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,172.76 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $2,172.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,183.90 | $2,183.90 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,158.52 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $2,158.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,166.72 | $2,166.72 |