Tax Account 05-130-12-013
Owners
NORTHSIDE PROFESSIONAL BUILDING LLC
PO BOX 9767
PUEBLO, CO 81008-6100
Account Summary
| Account ID | 05-130-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 24 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,033.65 |
| Taxed incl Special Assessments | $3,033.65 |
| Paid | $0.00 |
| Bill Total | $3,033.65 |
| Interest | $0.00 |
| Bill Balance | $3,033.65 |
| Prior Billed* | $3,033.65 |
| Total Account Balance** | $3,063.99 |
| 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 | $2,201.22 | $0.00 | $0.00 | $2,201.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,240.38 | $0.00 | $0.00 | $2,240.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,327.34 | $0.00 | $0.00 | $4,327.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,322.48 | $0.00 | $0.00 | $4,322.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,586.80 | $0.00 | $0.00 | $4,586.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,587.86 | $0.00 | $0.00 | $4,587.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,392.70 | $0.00 | $0.00 | $3,392.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,427.12 | $0.00 | $0.00 | $3,427.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,885.54 | $0.00 | $0.00 | $3,885.54 | $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 | 15.50 | .00 | 15.66 | 15.66 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTHSIDE PROFESSIONAL BUILDING LLC | $3,033.65 | $3,033.65 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,201.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,201.22 | $2,201.22 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,225.38 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $2,225.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,240.38 | $2,240.38 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4,307.00 | $20.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,327.34 | $4,327.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-4,322.48 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,322.48 | $4,322.48 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,565.62 | $21.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,586.80 | $4,586.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,566.68 | $21.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,587.86 | $4,587.86 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.48 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,375.22 | $17.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,392.70 | $3,392.70 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,409.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.48 | $3,409.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,427.12 | $3,427.12 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,870.84 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.70 | $3,870.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,885.54 | $3,885.54 |